Title Page
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Document No.
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Audit Title
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Conducted on
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Employee being assessed
Add Employee
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Client name
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Service Number
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WorkCover Lic. No.
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Depot
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Location
Driving Audit
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Vehicle driving Audit
Add Vehicle
Vehicle Information
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Vehicle type
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Rego number
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Plant number
Pre-operation
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Vehicle pre-operational inspections and checks were performed
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Operator manages actions to be taken for any vehicle defects
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General house keeping in vehicle
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Correct use of RMS work diary
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Pre-operations additional comments
Fatigue related questions
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Legal driving limit in 24 hours time span for heavy vehicles - (12hrs)
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Legal driving limit in 7 days time span for heavy vehicles - (72hrs)
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Rest breaks must be taken at what intervals during your working day - (5.15hrs, 7.3hrs, 10hrs)
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Fatigue additional comments
Loading
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Load restraint equipment inspected prior to use
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The vehicle is loaded as per weight and dimension by RMS regulation
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Loading additional notes
Driving Ability
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The vehicle is started, steered, manoeuvred, positioned and stopped in a safe manner
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Engine power in managed to ensure efficiency and performance to minimise engine and gear damage
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Driving hazards are identified and/or anticipated
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Braking system of vehicle is managed and operated to ensure effective control of the vehicle under all conditions
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The vehicle is driven in reverse, maintaining visibility to achieve accurate positioning (using an observer)
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Traffic and rad conditions are constantly monitored and acted upon to enable safe operations
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Driver behaviour in the vehicle operation
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The vehicle is parked, shut down and secured in accordance with manufactures specification
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Driving ability additional notes
Crane Audit
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Crane Audit
Add crane audit
Crane Information
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Crane type
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Plant Number
Pre Operational Checks
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Conduct Routine plant post-operations inspection of vehicle as per manufactures instructions
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Operator manages actions to be taken for any defective equipment has been identified
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General house keeping in good order
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Additional Notes
Job completion
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Stabilisers stowed in accordance with manufactures instructions
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Crane stowed in accordance with manufactures instructions
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Worksite left in accordance with Endeavour energy's Procedures
EWP Audit
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EWP Audit
Add EWP
EWP Information
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EWP type
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Plant Number
Pre Operational Checks
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Conduct Routine plant post-operations inspection of vehicle as per manufactures instructions
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Operator manages actions to be taken for any defective equipment has been identified
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General house keeping in good order
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Additional Notes
Site Setup
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Vehicle parked safely according to task to be performed
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Hand break applied correctly in accordance with manufactures instruction
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Conduct WHRA and plan work
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Take photo of Risk Assessment
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Additional notes
Operational
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Engage PTO in accordance with manufactures instruction
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Identify SWL load of EWP
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Secure stabilisation of EWP in accordance with manufactures instructions
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Occupants of EWP basket attached at all times
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EWP manoeuvred to working position smoothly
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Safety observer used at all times that EWP is within live clearances
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Observers Name
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Operator and safety observer maintain effective communication at all times
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Appropriate clearances maintained with EWP at all times
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Hydraulic accessories utilised in accordance with manufactures instruction
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Stabilisers stowed in accordance with manufactures instructions
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EWP stowed and secured in accordance with manufactures instructions
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Worksite left in accordance with Endeavour Energy's procedures
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Additional notes
Sign off page
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Operators name and signature
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Assessors name and signature
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SME's name and signature
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Additional comments
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Conclusions
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Recommendations
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Actions
