Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

TYRE SHED

  • Are all lights working?

  • Are all doors in a serviceable condition?

  • Are floors clear?

  • House keeping in the tyre shed is acceptable?

  • Tyre cages are bolted down?

  • Hammers are in good condition?

  • All tyre levers are in good condition (not chipped or damaged)?

  • Bead breaker (manual) is in good condition?

  • Bead breaker (hydraulic) is in good condition?

  • Electrical testing and tagging is current?

  • Consumables are stored correctly?

  • All containers are correctly labeled?

  • Are chemicals stored correctly?

  • Are current MSDS sheets available for the stored chemicals?

  • PPE is available and in good condition?

AIR COMPRESSOR

  • Electrical testing and tagging is current?

  • Air fittings are in good condition?

  • Air hoses are in good condition?

  • Air tool attachments are in good condition?

HIGH PRESSURE WASH UNIT

  • Electrical testing and tagging is current?

  • Hoses and leads are in good condition?

  • Pressure washer hand piece is in good condition?

  • All guards are in place?

  • Other

FENCING STORAGE AREA

  • Posts are stored correctly?

  • Fencing wire is stored correctly?

  • Fencing storage area is clean and tidy (no post or wire off cuts etc.)?

DRILLERS SHED

  • Are chemicals stored correctly?

  • Are current MSDS sheets available for the chemicals stored in the drillers shed?

  • Are there any spills in the drillers shed?

  • House keeping in the drillers shed is acceptable?

  • PPE is available and in good condition?

SIGN SHED

  • Is the housekeeping in the sign shed acceptable?

YARD

  • Rubbish bins are not overflowing?

  • Housekeeping of the lay flat hose storage area is acceptable?

  • Housekeeping of the rigid hose storage area is acceptable?

  • Fire extinguishers are within test date?

  • Transport yard grounds are clean and tidy?

  • Perimeter fencing and gates are in good condition?

  • All emergency and warning signs are in place and legible?

  • Other

LUNCHROOM

  • Lunchroom is clean and tidy?

  • Toilet and wash area are clean and tidy?

  • Rubbish bins are not overflowing?

ABLUTION BLOCK

  • Toilets are clean and tidy?

  • Showers are clean and tidy?

  • Floors are clean and tidy?

IDENTIFY ANY NEW EQUIPMENT

  • Has any new equipment been acquired since the last inspection?

  • Has a risk assessment and SWP been completed for the new item?

SIGN OFF

  • Site representative

  • Inspectors signature

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