템플릿 Construction Srg - mining sqe audit Srg - mining sqe audit Srg limited 이 양식에 포함된 내용 이 양식에는 35개의 섹션이 있습니다: Project ManagementDoes the project have a safety and quality plan? Add media Ensure project plans reflect the terms and conditions of contract Safe Method's of Work (S-IMS 004 – Hazards and Risk)Are JSA'S developed and reviewed by employees/contractors? Ensure there is a safety method of work in place for all activities. Personnel Protective EquipmentDoes available PPE meet the Australian standard? Risk Management (S-IMS 004 – Hazards and Risk)Are risks being controlled using the hierarchy of controls Legislative ComplianceIs there a copy of the relevant legislation available for review Emergency Preparedness (S-IMS 012 Incidents and Emergencies)Are Emergency phone numbers displayed? Induction, Education and Training (S-IMS017 – Training and Competency)Have employees and contractors been trained and assessed in their job function/equipment? Communication, Engagement and Consultation (S-IMS006 - Communication)Are Toolbox meetings held at least once per month? (S-IMS 004) Project DocumentationIs project documentation easily accessible? Confined Space EntryDoes the site have any confined spaces? Workplace Inspections (S-IMS009 – Documentation and Document Control)Has a monthly site inspection been conducted? Working at Height (S-IMS 004 – Hazards and Risk)Are equipment and tools tied off to protect people working in the area? On-boarding and MedicalsHave pre-employment medicals and functional assessments been conducted on all employees? Incident Reporting (S-IMS 012 Incidents and Emergencies)Are incident reports and actions closed in a timely manner? Reporting (S-IMS016 - Records)Have daily work sheets been completed and signed off by the supervisor/client? Hazardous Materials (S-IMS131 – Hazardous Materials)Is there a hazardous materials register in place for the site/project? Equipment Isolation (S-OHS035 - Isolation)Are out of service, danger and information tags easily accessible? Electrical (S-OHS037 Electrical Safety)Are residual current devices RCD's in place at the site/project? Permits (S-OHS039 – Work Permits)Are hot work permits used? Radiation (S-OHS040 – Radiation Safety)Are sources of radiation monitored and is training provided for the safety of employees? Manual Handling (S-OHS040 – Manual Handling and Ergonomics)Are correct manual handling techniques used? (S-OHS 041) Guarding (S-OHS042 – Machine Guarding)Is guarding in place on all plant and machinery? (S-OHS 042) LightingIs there adequate lighting in place in work areas? Pedestrian & Vehicle InteractionAre vehicles moving at a safe speed? (S-OHS 045) Vehicle Pre-startAre documented vehicle pre- starts conducted? CalibrationAre records for calibration available? SOAP Form'sSOAP form received and in the job file? (QA S-IMS 016) Purchasing (S-IMS007 - Purchasing)Does the site have a process for goods inward and outward? (S-IMS 011) Environmental (EMS-001 – Environmental Management System Manual)Is there a process in place for recycling? Auditor Auditee 이 템플릿 사용