SSL Key Performance Indicators 1.1

• Audit Title

• Client / Site

• Add location
  Address

• Conducted on

  Date

• Audit report prepared by

• Personnel Interviewed

Site Blue Folders

• Correct Leading Hand written in QSE Plan and SWMS

  Yes

  No

  N/A

• All SSL employees inducted and signed into site folder - Check SWMS/ PPE Register/MSDS Risk Register

  Yes

  No

  N/A

• Copies of a Weekly Toolbox Talks and Daily inspection kept in site folder, (No topics constantly repeated)

  Yes

  No

  N/A

• Electrical Test and Tag register kept in Folder (Maximum of 3 months between testing dates)

  Yes

  No

  N/A

• SWMS and QSE Plan not older than 6months

  Yes

  No

  N/A

Quality Control

• All QA's / ITP's are completed and signed off by Client

  Yes

  No

  N/A

• Strand tags kept in Site Folder or Toolbox for reference

  Yes

  No

  N/A

• Jack Calibration Certificate not older than 6 months since last test date

  Yes

  No

  N/A

• Grouting Plans completed and Marked up

  Yes

  No

  N/A

Training

• Training completed with Site Team ( Grout Mixing and Blockages, Grinder Used, Installation of PT, Stressing, cut. & Seal, PPE)

  Yes

  No

  N/A

Internal Audits

• Any NON Conformances or Actions raised by internal SSL inspection closed out and documented

  Yes

  No

  N/A

Quality Assurance Audits

• Any Non Conformances or Actions raised by internal SSL inspection closed out and documented

  Yes

  No

  N/A

PPE Compliance

• All employees wearing SSL Issued PPE, Written Warnings issued for 2nd Breach of PPE Policy

  Yes

  No

  N/A

Company Procedures

• Following SWMS - Grouting Procedure - Site Set Up ( Barricade of Coil, Signage Ect)

  Yes

  No

  N/A

Site Labour

• Manage Site Man Hours

  Yes

  No

  N/A

Site Attendance

• Manage Employes attendance - Overtime - Leave - RDO's booked 48hrs in Advance

  Yes

  No

  N/A

Incidents

• All Incidents Reported to Jeff Barnes and Incident Reports written and sent to Office

  Yes

  No

  N/A

• Date and Time

  Date

• Signature

  Sign

• Signature

  Sign