Northern PT Major Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Representative

  Sign

Electrical

• Has SSL equipment been tested and tagged each month?

  Yes

  No

  N/A

• Has a copy of Test register been kept by SSL Leading Hand?

  Yes

  No

  N/A

• Are lead stands or Hooks in use?

  Yes

  No

  N/A

• Is electrical equipment in good condition free from damage?

  Yes

  No

  N/A

Environmental

• Does the site have Environmental controls in place for Washout?

  Yes

  No

  N/A

• Is steel recycled by SSL on site?

  Yes

  No

  N/A

• Where is grout washed out and disposed of?

  Yes

  No

  N/A

• Is the site clear of SSL general waste such as cement bags, chair bags etc

  Yes

  No

  N/A

• Have SSL had any environmental breaches?

  Yes

  No

  N/A

Grouting

• Is the grout pump clean and fitted with safety guard and test & tag label?

  Yes

  No

  N/A

• Has a site test been conducted on the Grout Mix, if so what were results?

  Yes

  No

  N/A

• Are grout tubes full and upright?

  Yes

  No

  N/A

• Has grout QA been completed correctly?

  Yes

  No

  N/A

Incidents and First Aid

• Have any incidents been recorder / reported?

  Yes

  No

  N/A

• How were these closed out?

  Yes

  No

  N/A

• Do the site personnel know where the emergency assembly point area is?

  Yes

  No

  N/A

Quality Assurance

• Have strand numbers been recorded in QA book?

  Yes

  No

  N/A

• Have coil tags been kept and do they correspond with QA book?

  Yes

  No

  N/A

• Have any NCR been recorded against SSL?

  Yes

  No

  N/A

• Have any NCR been raised by SSL for this project?

  Yes

  No

  N/A

• Is QA book signed by client?

  Yes

  No

  N/A

• Is QA book up to current works?

  Yes

  No

  N/A

• What level is being worked on currently?

  Yes

  No

  N/A

• Does drawing register match current drawings

  Yes

  No

  N/A

• Is this a D&C project, who is the designer if its not a D&C project?

  Yes

  No

  N/A

Safe Work Method Statements

• Have SWMS been signed and dated by all site employees

  Yes

  No

  N/A

• What revision is the SWMS?

  Yes

  No

  N/A

• Does it have the correct Leading hand?

  Yes

  No

  N/A

• Doe star SWMS refer to the correct state legislation?

  Yes

  No

  N/A

• Has a toolbox talk been conducted reviewing the SWMS?

  Yes

  No

  N/A

Site Inspection

• Are all site employees wearing SSL issued uniform?

  Yes

  No

  N/A

• Are all site employes wearing correct PPE for task (Gloves, Glasses, Safety footwear, hard hat, long pants, long sleeve shirt)

  Yes

  No

  N/A

• Does coil have flagging in place to prevent whip injuries?

  Yes

  No

  N/A

Site QSE folder check

• Has the Pre start meeting forms been completed correctly

  Yes

  No

  N/A

• Have all site employees signed the form?

  Yes

  No

  N/A

• Has the site PPE Register been signed off by all?

  Yes

  No

  N/A

• Has the induction register been signed off?

  Yes

  No

  N/A

Lifting Devices

• Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

Stressing Equipment

• What is the Stressing Jack number and gauge number?

  Yes

  No

  N/A

• Is the calibration certificate current, Note down test date and when retest is due

  Yes

  No

  N/A

• Does jack number reflect QA documentation

  Yes

  No

  N/A

Summary Report and Actions