AFS Site Audit_2019

• Site conducted

  Select

• PMA No.

• Audit Title

• Site Name

• Conducted on

  Date

• Prepared by

• Site Technician

Location of Maintained Equipment

• Type of Maintained Equipment?

• Log Books Stored Appropriately

  Yes

  No

  N/A

• Has all Rubbish and Redundant Equipment been removed?

  Yes

  No

  N/A

• Is Lighting Adequate?

  Yes

  No

  N/A

• Have all redundant Service Stickers been removed?

  Yes

  No

  N/A

• Is the cleanliness of the site at an acceptable level?

  Yes

  No

  N/A

OH&S Audit

• OH&S Issues/Concerns present?

  Yes

  No

  N/A

• Has the technician completed the required JSA, prior to the commencement of works

  Yes

  No

  N/A

• Is the required PPE available and in use?

  Yes

  No

  N/A

• Is all required Electrical Equipment tagged?

  Yes

  No

  N/A

• Is safe access available to all equipment areas of work?

  Yes

  No

  N/A

Servicing Requirements

• Is Airmaster Fire Log Book and/or Site Records up to date?

  Yes

  No

  N/A

• Has all site specific requirements been considered? Note : the technician should advise.

  Yes

  No

  N/A

General Comments

• Comments

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• Technician Sign

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