Northern PT Intermediate Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representative

  Sign

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

Access & Egress > Access To Deck

• Is the access to the work area safe (Look at stairs, ramps, access across beams etc)

  Yes

  No

  N/A

• If not who on site did you report it to (client Foreman, Client OHS or first aid)

  Yes

  No

  N/A

• What instruction was given to SSL Leading Hand

  Yes

  No

  N/A

Access & Egress > Access to Edge

• Is there proper edge protection to prevent falls (Handrails, scaffold fences)

  Yes

  No

  N/A

• Are SSL employees at risk of falling when installing stressing or grouting?

  Yes

  No

  N/A

• Where is the emergency assembly area and what sound notifies SSL to evacuate (Ask a SSL employee first)

  Yes

  No

  N/A

Documentation > QSE Folder

• Is there proof of toolboxes being completed? (Take a photo of random samples)

  Yes

  No

  N/A

• Is the weekly safety inspections paperwork completed

  Yes

  No

  N/A

• SWMS signed by all on site and have correct leading hand on front page?

  Yes

  No

  N/A

• Is the QA book up to date and signed by client?

  Yes

  No

  N/A

• Any NCR's been raised by client or SSL for this projects s

  Yes

  No

  N/A

PPE > SSL issued clothing

• Are all SSL Employees wearing SSL Issued Clothing?

  Yes

  No

  N/A

• Are Safety Glasses, Hard hats and boots being worn (boots not to show steel cap)

  Yes

  No

  N/A

• If grinder is being used is the Double Eye Protection being worn?

  Yes

  No

  N/A

• Does any SSL employee need new Clothing?<br>Who?<br>What size?<br>Items needed

  Yes

  No

  N/A

Site summary