Northern Management Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

This audit ensures the successful operation of the IMS (Integrated Management System) to comply with statutory and regulatory requirements in accordance with: 🔶 AS/NZS ISO 9001 🔶 AS/NZS ISO 14001 🔶 OHSAS 18001 🔶 AS/NZS 4801 🔶 Workplace Health & Safety Act 🔶 Workplace Health & Safety Regulations

• Are ITP'S completed up to the current level being worked on?

  Yes

  No

  N/A

• Have the been signed by the client Rep?

  Yes

  No

  N/A

• Is the evidence of Toolbox talks / Supervisor inspections / SWMS sign off

  Yes

  No

  N/A

• Are all SSL employees wearing SSL Uniform (Long Sleeve Shirt, Long pants, Safety Glasses, Gloves, Boots)

  Yes

  No

  N/A

• Are Face-shields being worn when SSL employee is using the grinder

  Yes

  No

  N/A

• Does any PPE need replacing (Boots in good condition, Shirts and Pants not ripped etc)

  Yes

  No

  N/A

• Is the SSL work area able to be accessed Safely without risk of injury

  Yes

  No

  N/A

• Has SSL kept a good standard of housekeeping, (Tools packed away, off cuts of ducting / grout tube / Strand)

  Yes

  No

  N/A