Northern Remedial Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Hazardous Substances

• Have current MSDS been supplied for all chemicals used on site?

  Yes

  No

  N/A

• Has a hazardous substance register been completed and provided to site

  Yes

  No

  N/A

• Are the substances being stored correctly

  Yes

  No

  N/A

• Chemicals store in appropriate container and clearly labeled

  Yes

  No

  N/A

Site OHS Observations

• Have all employees completed construction induction training

  Yes

  No

  N/A

• Have all employees been inducted onto site

  Yes

  No

  N/A

• Do persons on site hold the appropriate certificate of competency for the task

  Yes

  No

  N/A

• Does the machinery on site carry the necessary certification

  Yes

  No

  N/A

• Has the log book been completed daily

  Yes

  No

  N/A

• Access to work area clear?

  Yes

  No

  N/A

• Area appropriately guarded if need be

  Yes

  No

  N/A

• All electrical equipment have a current tag

  Yes

  No

  N/A

• Leads in good condition and tagged

  Yes

  No

  N/A

• Gas bottles secured to prevent falling or damage

  Yes

  No

  N/A

• Portable fire equipment available where hot works and fire risk

  Yes

  No

  N/A

• Hot works permits issued when required?

  Yes

  No

  N/A

• Core hole, penetrations covered or fenced

  Yes

  No

  N/A

• Scaffold tagged and signed of monthly

  Yes

  No

  N/A

• PPE worn as required by SWMS or site requirements

  Yes

  No

  N/A

EHS Plans

• Has a copy of the site QSE plan been provided to site?

  Yes

  No

  N/A

• Has a risk assessment of the works to be undertaken been completed as part of the site safety plan

  Yes

  No

  N/A

• Is the date of plan current and signed off by appropriate SSL team members

  Yes

  No

  N/A

SWMS Review SSL

• Does the SWMS list company name, address and ABN

  Yes

  No

  N/A

• Is the SWMS signed of by a company representative and dated?

  Yes

  No

  N/A

• Does it nominate who is responsible for managing the implementation of the SWMS

  Yes

  No

  N/A

• Is the legislation referenced correct and relevant

  Yes

  No

  N/A

• Is the SWMS current for work being undertaking, site conditions and not older than 6 months

  Yes

  No

  N/A

• Is the PPE requirements listed

  Yes

  No

  N/A

• Does it list the training and qualification required

  Yes

  No

  N/A

• Does the SWMS list any hazards substances to be used

  Yes

  No

  N/A

• Are the sequence steps of the SWMS logical

  Yes

  No

  N/A

• Have site specific considerations been taking into account (wind, location, scope)

  Yes

  No

  N/A

• Are hazards and risk associated with the task clearly identified in the SWMS

  Yes

  No

  N/A

• All control measures relevant and in keeping with the hierarchy of controls

  Yes

  No

  N/A

• Does the SWMS included a record of induction and sign off

  Yes

  No

  N/A

• Are the steps in the SWMS being followed by the workers on site

  Yes

  No

  N/A

Site Environmental Observations

• Spill kits available and sign posted

  Yes

  No

  N/A

• Waste generated disposed off by licensed contractor or placed in waste bins provided

  Yes

  No

  N/A

• Site environmental controls followed

  Yes

  No

  N/A

Plant & Equipment

• Has a plant risk assessment been completed for each item

  Yes

  No

  N/A

• Has a copy of the Work-cover registration been supplied if needed

  Yes

  No

  N/A

• Has a copy of operators licence been given and kept in site office

  Yes

  No

  N/A

Sub-Contractors SWMS

• Does the SWMS list company name, address and ABN

  Yes

  No

  N/A

• Is the SWMS signed of by a company representative and dated?

  Yes

  No

  N/A

• Does it nominate who is responsible for managing the implementation of the SWMS

  Yes

  No

  N/A

• Is the legislation referenced correct and relevant

  Yes

  No

  N/A

• Is the SWMS current for work being undertaking, site conditions and not older than 6 months

  Yes

  No

  N/A

• Is the PPE requirements listed

  Yes

  No

  N/A

• Does it list the training and qualification required

  Yes

  No

  N/A

• Does the SWMS list any hazards substances to be used

  Yes

  No

  N/A

• Are the sequence steps of the SWMS logical

  Yes

  No

  N/A

• Have site specific considerations been taking into account (wind, location, scope)

  Yes

  No

  N/A

• Are hazards and risk associated with the task clearly identified in the SWMS

  Yes

  No

  N/A

• All control measures relevant and in keeping with the hierarchy if controls

  Yes

  No

  N/A

• Does the SWMS include a record of induction and sign off

  Yes

  No

  N/A

• Are the steps in the SWMS being followed by the workers on site

  Yes

  No

  N/A

Rehabilitation and RTW

• Has the sub-contractor nominated a RTW coordinator

  Yes

  No

  N/A

• Do they have a list of suitable duties available

  Yes

  No

  N/A

Insurances is

• Is SSL insurances current for the division and state

  Yes

  No

  N/A

• Are contractors insurance current for the duration of project

  Yes

  No

  N/A

• Workers compensation insurance appropriate for the number if workers on site

  Yes

  No

  N/A