Northern PT Site Inspection General

• 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

Audit Report > Audit Summary Report

Workplace inspection > Other Observations

Workplace Inspection > Access/Egress

• Access paths clear, Access paths defended (signage, tape, etc

  Yes

  No

  N/A

• Prohibited areas display warning signs and barricaded (around coil, along cable run)

  Yes

  No

  N/A

• Monthly scaffold tag in place

  Yes

  No

  N/A

Workplace Inspection > Electrical

• Test and tag register for each month / 3 months

  Yes

  No

  N/A

• Electrical plant has current tag in place and in good condition

  Yes

  No

  N/A

• Lead hooks / Stands in place and lead suspended 2.1 meters above ground

  Yes

  No

  N/A

Workplace Inspection > First Aid, Emergency & Injury

• First aid officer available

  Yes

  No

  N/A

• Emergency contacts displayed

  Yes

  No

  N/A

• Fire extinguisher / equipment available

  Yes

  No

  N/A

Workplace Inspection > Hazardous Substances & Dangerous Goods

• MSDS's available

  Yes

  No

  N/A

• SWMS list precautions for use

  Yes

  No

  N/A

• MSDS Risk Register signed by all site employees

  Yes

  No

  N/A

Workplace Inspection > Height Work

• Perimeter protection, Handrails in place, Penetrations Cover

  Yes

  No

  N/A

• SWMS followed

  Yes

  No

  N/A

Workplace Inspection > Housekeeping

• Materials stacked neatly out of weather and not getting damaged

  Yes

  No

  N/A

• Bins available and in use

  Yes

  No

  N/A

• Stressing signage in place

  Yes

  No

  N/A

Workplace Inspection > Noise

• Hearing protection used (SWMS)

  Yes

  No

  N/A

• Hearing Protection available

  Yes

  No

  N/A

Workplace Inspection > PPE

• PPE used when required (SWMS)

  Yes

  No

  N/A

• PPE correctly used by employees

  Yes

  No

  N/A

• PPE clothing has SSL logo and name

  Yes

  No

  N/A

Workplace Inspection > Training All employees have:

• General industry safety awareness training (white card)

  Yes

  No

  N/A

• Site specific induction training

  Yes

  No

  N/A

• Work activity training (SWMS)

  Yes

  No

  N/A