Title Page
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Site conducted
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Inspection Location
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Conducted on
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Auditor
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Auditee (leading site representative)
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Summary or other notes
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Height
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Lifting Operations
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Buried Services & Excavations
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Plant & Fleet
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Confined Spaces
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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CoSHH
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Drugs & Alcohol
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Electricity
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Emergency Preparedness & Fire
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Musculoskeletal
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Noise
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Respiratory
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Vibration
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Welfare
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Temporary Works
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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NCL Sub-contractors & Suppliers
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Public
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Individual: Attitude, behaviour, capabilities, communication, health, wellbeing.
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Job: Access & egress, housekeeping, layout, materials, tools & equipment, PPE, work environment, site set-up, workload.
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Organisation: Communication, competence management, culture, design, documentation, monitoring, procedure, project management, resourcing, risk assessment, supervision, work scheduling.
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Environmental and Sustainability
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
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Quality / QA
- As expected or good practice.
- Non-conformance: SSOW not followed
- Non-conformance: SSOW not suitable
- Action required
- OFI
- Additional advice
- Not applicable
- Not observed during this visit
Summary
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Yard (supply issues)
- As expected or good practice
- Non-conformance
- Not observed
- Action Required
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Client / Client Contractors / Third party
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Consultation or discussions and/or guidance / training
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Any accidents or near misses?
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Any toolbox talks provided?
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Has manager's report been completed using form 1?
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Have actions from previous inspections been closed?
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Have there been any client or other inspections or audits?
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Any competence problems or other support needed?
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Any new staff on site?
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Any candidates for the QSS award?
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Auditor's signature
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Auditee's signature (site representative agreeing content of the report)
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Notes. Severity of noncompliance & definitions:
24hrs - Action within 24 hours.
1wk - Action within 1 week.
CDI - Corrected during inspection.
* Actions/instructions of lower priority or for low risk requirements or ongoing expectations. Need completion when other priority actions have been closed. Needs completion before a task is conducted again.
OFI - Opportunity for improvement. An opportunity that may be used to improve the business system.
