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OHS - Requirements for approval as an Approved Inspection Authority

OHS - Requirements for approval as an Approved Inspection Authority

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Occupational Health <strong>an</strong>d Hygiene<br />

Item Requirement Y/N Action required<br />

1. Personnel<br />

All operational staff have appropriate <strong>an</strong>d up-to-date<br />

SAIOH registration<br />

All operational staff have Legal Knowledge Certificates<br />

2. Scope<br />

AIA is restricting its activities to those <strong>for</strong> which it is<br />

approved<br />

When questioned, staff are fully aware of the scope of<br />

activities <strong>for</strong> which they are approved<br />

3. Equipment<br />

Suitable monitoring <strong>an</strong>d <strong>an</strong>alytical equipment is<br />

available <strong>for</strong> the approved services (Inventory must be<br />

provided)<br />

Calibration certificates <strong>for</strong> all appropriate equipment<br />

are available <strong>an</strong>d up-to-date<br />

Staff c<strong>an</strong> demonstrate proper use of equipment <strong>an</strong>d<br />

calibration procedures<br />

Hiring of equipment<br />

Proof of hire<br />

4. Laboratory <strong>an</strong>alyses<br />

Where laboratory work is subcontracted, appropriate<br />

<strong>for</strong>mal contracts, controls <strong>an</strong>d audits are in place<br />

The competency of the laboratory <strong>for</strong> this work c<strong>an</strong><br />

be demonstrated (ie SANAS certification <strong>for</strong> specific<br />

methods) SANAS 17025 <strong>for</strong> Quality Control<br />

Adequate per<strong>for</strong>m<strong>an</strong>ce is demonstrated through<br />

external proficiency testing programmes or suitable<br />

alternative quality <strong>as</strong>sur<strong>an</strong>ce me<strong>as</strong>ures (quality<br />

<strong>as</strong>sur<strong>an</strong>ce chart) or what systems is there if there is no<br />

external proficiency testing programme<br />

Responsibility <strong>for</strong> results is clearly defined<br />

5. Verification<br />

Where verification of the work of others h<strong>as</strong> been<br />

carried out, all requirements have been confirmed<br />

Verification reports clearly demonstrate whether the<br />

results are valid, accurate <strong>an</strong>d correct<br />

When questioned, staff fully underst<strong>an</strong>d verification<br />

requirements<br />

6. Documentation<br />

Copies of all relev<strong>an</strong>t legislation, st<strong>an</strong>dards, codes,<br />

guidelines, methods <strong>an</strong>d equipment m<strong>an</strong>uals are<br />

readily available<br />

All documentation is complete <strong>an</strong>d up-to-date<br />

A <strong>for</strong>mal <strong>an</strong>d appropriate document <strong>approval</strong> <strong>an</strong>d<br />

control system is in use<br />

16 | <strong>Requirements</strong> <strong>for</strong> <strong>approval</strong> <strong>as</strong> <strong>an</strong> <strong>Approved</strong> <strong>Inspection</strong> <strong>Authority</strong> [<strong>OHS</strong> 3/1/1/8/1/ v1/2012]

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