PT - Management Site Audit

• Document No.

• Client

• Project No.

• Project Name

• Conducted on

  Date

• Prepared by

• Location
  Address

• Site Supervisor

• 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

SITE MANAGEMENT

• Is there adequate supervision?

  Yes

  No

  N/A

• Are daily Pre-start meetings conducted, as well as regular Tool Box Talks?

  Yes

  No

  N/A

• Has a site inspection been completed in the last month? (Sight the inspection)

  Yes

  No

  N/A

• Are Emergency procedures and fire fighting equipment in place?

  Yes

  No

  N/A

• Are First Aid facilities in place?

  Yes

  No

  N/A

HOUSEKEEPING

• Are walkways and work areas clear and free of trip hazards?

  Yes

  No

  N/A

• Are safety signs in place and located in the appropriate positions?

  Yes

  No

  N/A

FALL PROTECTION

• Is there perimeter protection/handrails in place?

  Yes

  No

  N/A

• Are penetrations covered?

  Yes

  No

  N/A

SOP's

• Is the Jack Calibration Certificate current? Note Jack number and date calibrated.

  Yes

  No

  N/A

• Is there adequate perimeter access for installation and stressing?

  Yes

  No

  N/A

PPE

• Is PPE worn and used correctly?

  Yes

  No

  N/A

PLANT & EQUIPMENT

• Are EWP's used according to SRG Standards and SOP's? (i.e. has formal approval been received, are employees working to SOP & SWMS, is the SRG Guard in place?)

  Yes

  No

  N/A

• Is plant & equipment maintained and used correctly and records maintained? (Pre-starts, maintenance records etc)

  Safe

  At Risk

  N/A

• Are "Out of Service" tags available for use on site?

  Yes

  No

  N/A

• Is guarding in place and adequate to prevent injury? (i.e. can a body part penetrate through the guarding and cause injury?)

  Yes

  No

  N/A

• Is electrical equipment tested and tagged?

  Yes

  No

  N/A

• Are electrical leads suspended?

  Yes

  No

  N/A

• Is the Stressing Jack nose excessively worn and does it require replacement? (include photo)

  Safe

  At Risk

  N/A

• Check the Angle Grinder in use. Does it have the correct disc and secured properly? Is double eye protection worn by the operator?

  Yes

  No

  N/A

• Does Lifting Equipment carry a current test tag?

  Yes

  No

  N/A

ENVIRONMENT

• Are hazardous substances used and stored according to their SDS?

  Safe

  At Risk

  N/A

• Is there adequate placement of bins and is rubbish being disposed of correctly?

  Yes

  No

  N/A

• Is there any evidence of hazardous spills?

  Safe

  At Risk

  N/A

Take 5's

• Were 2 Take 5's per employee completed yesterday?

  Yes

  No

  N/A

• Randomly select an employee and review their Take 5 to ensure it was completed correctly and where necessary, corrective actions implemented.

  Correctly Implemented

  Incorrectly Implemented

GENERAL

• OVERALL SITE SAFETY

• Manual Handling:<br>Are there adequate mechanical manual handling devices available?

  Yes

  No

  N/A

• Note any improvements you consider necessary. Use this space for additional comments.

• AUDITOR

  Sign

• SUPERVISOR

  Sign