Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
TYRE SHED
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Are all lights working?
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Are all doors in a serviceable condition?
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Are floors clear?
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House keeping in the tyre shed is acceptable?
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Tyre cages are bolted down?
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Hammers are in good condition?
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All tyre levers are in good condition (not chipped or damaged)?
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Bead breaker (manual) is in good condition?
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Bead breaker (hydraulic) is in good condition?
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Electrical testing and tagging is current?
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Consumables are stored correctly?
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All containers are correctly labeled?
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Are chemicals stored correctly?
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Are current MSDS sheets available for the stored chemicals?
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PPE is available and in good condition?
AIR COMPRESSOR
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Electrical testing and tagging is current?
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Air fittings are in good condition?
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Air hoses are in good condition?
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Air tool attachments are in good condition?
HIGH PRESSURE WASH UNIT
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Electrical testing and tagging is current?
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Hoses and leads are in good condition?
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Pressure washer hand piece is in good condition?
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All guards are in place?
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Other
FENCING STORAGE AREA
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Posts are stored correctly?
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Fencing wire is stored correctly?
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Fencing storage area is clean and tidy (no post or wire off cuts etc.)?
DRILLERS SHED
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Are chemicals stored correctly?
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Are current MSDS sheets available for the chemicals stored in the drillers shed?
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Are there any spills in the drillers shed?
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House keeping in the drillers shed is acceptable?
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PPE is available and in good condition?
SIGN SHED
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Is the housekeeping in the sign shed acceptable?
YARD
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Rubbish bins are not overflowing?
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Housekeeping of the lay flat hose storage area is acceptable?
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Housekeeping of the rigid hose storage area is acceptable?
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Fire extinguishers are within test date?
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Transport yard grounds are clean and tidy?
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Perimeter fencing and gates are in good condition?
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All emergency and warning signs are in place and legible?
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Other
LUNCHROOM
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Lunchroom is clean and tidy?
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Toilet and wash area are clean and tidy?
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Rubbish bins are not overflowing?
ABLUTION BLOCK
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Toilets are clean and tidy?
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Showers are clean and tidy?
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Floors are clean and tidy?
IDENTIFY ANY NEW EQUIPMENT
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Has any new equipment been acquired since the last inspection?
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Has a risk assessment and SWP been completed for the new item?
SIGN OFF
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Site representative
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Inspectors signature