A&J Electrical Van Equipment & Safety Audit Consumer Direct v1.0

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Allan Miller

• What Type of Audit

  On Site Audit

  Van, Equipment Safety Audit

• Company Name

• Principle Name

• Rego

• Audit ref Number

Job Site

• General site housekeeping.

  Yes

  No

  N/A

PPE

• Dust Mask (must be P1 or P2 type mask)

  Yes

  No

  N/A

• Eye Protection - Clear and Dark.

  Yes

  No

  N/A

• Fall arrest/Restraint System. Serviceable date.

  Yes

  No

  N/A

• Tested Date

  Date

• Full body safety body harness. Serviceable date

  Yes

  No

  N/A

• Tested Date

  Date

• Hearing Protection

  Yes

  No

  N/A

• Ladder head rope.

  Yes

  No

  N/A

• Retro Reflective vest. Clean with reflective tape in good condition.

  Yes

  No

  N/A

• Riggers Gloves.

  Yes

  No

  N/A

• Safety Belt / Harness ( All locking clips checked). Check for fraying

  Yes

  No

  N/A

• Tested Date

  Date

• Safety Footware. No steel caps exposed.

  Yes

  No

  N/A

• Safety Rope. 20 meters of rope

  Yes

  No

  N/A

• Uniform appropriate & in good condition. Check for wear holes.

  Yes

  No

  N/A

Electrical Equipment ( Testing and Tagging)

• ELCBR (RCD)

  Yes

  No

  N/A

• Tested Date

  Date

• GPO Tester

  Yes

  No

  N/A

• Tested Date

  Date

• Watmaster Pencil Tester

  Yes

  No

  N/A

• Tested Date

  Date

Documentation

• MSDS - Silastic's Adhesive

  Yes

  No

  N/A

• MSDS - ( Dangerous/Hazardous substances)

  Yes

  No

  N/A

• A&J ID Badge

  Yes

  No

  N/A

• Exp Date

  Date

Vehicle

• Vehicle Body in good condition

  Yes

  No

  N/A

• Vehicle lights working

  Yes

  No

  N/A

• Vehicle Clean

  Yes

  No

  N/A

• Tyres in good condition'

  Yes

  No

  N/A

• Shelving sufficient / appropiate

  Yes

  No

  N/A

• Pipe storage and Conduit Carrier ladder rack secure.

  Yes

  No

  N/A

• Vehicle Doors operational

  Yes

  No

  N/A

• Cargo area (secure load)

  Yes

  No

  N/A

• Vehicle Registration Current

  Yes

  No

  N/A

• Exp Date

  Date

• Vehicle Serviced

  Yes

  No

  N/A

• Due Date

  Date

Vehicle Content

• Fiberglass extension ladders (check ladder for cracks and damage)

  Yes

  No

  N/A

• Fiberglass step ladder ( check ladder for cracks and damage)

  Yes

  No

  N/A

• First Aid Kit ( check contents for currency)

  Yes

  No

  N/A

License Checks

• Construction Induction Card ( White)

  Yes

  No

  N/A

• Exp Date

  Date

• Drivers License Valid

  Yes

  No

  N/A

• Drivers License Exp Date

  Date

• Working at Heights

  Yes

  No

  N/A

• Working at Heights Exp Date

  Date

• Action Item 1

• Person to Action 1

• Close out 1

• Close out Date 1

  Date

• Action Item 2

• Person to Action 2

• Close out 2

• Close out Date 2

  Date

• Action Item 3

• Person to Action 3

• Close out 3

• Close out Date 3

  Date

• Action Item 4

• Person to Action 4

• Close out 4

• Close out Date 4

  Date

• Action Item5

• Person to Action 5

• Close out 5

• Close out Date 5

  Date

• Date Completed

  Date

• Date Completed

  Date