Biomarsh Field Audit Report

• Document No.

• Job Reference

• Job Reference Number:

• Site Address:
  Address

• Select date

  Date

• Drivers Name:

• Drivers mate:

• Vehicle Reg:

Documentation/ Identification

• Work Order(s) for Job(s)

  Yes

  No

  N/A

• Applicable RAMs

  Yes

  No

  N/A

• Log book

  Yes

  No

  N/A

• Vehicle Check/ Defect Sheet

  Yes

  No

  N/A

• Current Driving Licence

  Yes

  No

  N/A

• NRSWA Certification

  Yes

  No

  N/A

Health and Safety

• Hi Vis being worn

  Safe

  At Risk

  N/A

• Safety boots being worn

  Safe

  At Risk

  N/A

• Hard Hats being worn (if required)

  Safe

  At Risk

  N/A

• Ear Protection being worn (if required)

  Safe

  At Risk

  N/A

• Eye Protection being worn (if required)

  Safe

  At Risk

  N/A

• Gloves being worn

  Safe

  At Risk

  N/A

• First Aid Kit available/ complete/ in date

  Safe

  At Risk

  N/A

• Fire Extinguisher available/ in date

  Safe

  At Risk

  N/A

Traffic Control (Chapter 8)

• Safety zone(s) set up correctly

  Safe

  At Risk

  N/A

• Photos of site set up

  Media

• Signage set up correctly (clean/undamaged)

  Safe

  At Risk

  N/A

• Signage correctly branded

  Safe

  At Risk

  N/A

• Barriers and cones set up properly

  Safe

  At Risk

  N/A

• Traffic lights set up correctly/ working properly

  Safe

  At Risk

  N/A

• Stop/ Go boards available (Where required)

  Safe

  At Risk

  N/A

• Pedestrian walkways/ ramps (Where required)

  Safe

  At Risk

  N/A

• Tools/ equipment/ spoils within safety zone(s)

  Safe

  At Risk

  N/A

Other

• Courtesy board on display/ clean/ correct info

  Yes

  No

  N/A

• Crew smart and presentable/appropriate PPE worn

  Yes

  No

  N/A

• Site/ operational area clean and tidy

  Yes

  No

  N/A

• Crew courteous to clients/ customers/ general public

  Yes

  No

  N/A

Equipment

• All plant/ equipment in good working order

  Safe

  At Risk

  N/A

• Entry equipment inspected

  Safe

  At Risk

  N/A

• Gas monitoring equipment calibrated

  Safe

  At Risk

  N/A

• Electrical tools/ Extension leads PAT tested in date

  Safe

  At Risk

  N/A

• Lifting equipment examined

  Safe

  At Risk

  N/A

• All equipment identified/ status tagged/ labelled

  Safe

  At Risk

  N/A

• All inspection/ test/ calibration records available

  Yes

  No

  N/A

• Faulty equipment labelled/ prevention of use

  Yes

  No

  N/A

Environmental

• Spill kits available/ complete

  Yes

  No

  N/A

• Vehicle/ plant free of oil leaks

  Yes

  No

  N/A

• Excessive exhaust/ other emmisions

  Yes

  No

  N/A

• Excessive noise

  Yes

  No

  N/A

• Excessive dust

  Yes

  No

  N/A

• Unacceptable odour(s)

  Yes

  No

  N/A

• Evidence of pollution/ contamination

  Yes

  No

  N/A

• Photos of Evidence

  Media

• Pollution prevention measures in place

  Yes

  No

  N/A

• Evidence of environmental damage

  Yes

  No

  N/A

• Photos of Evidence

  Media

• Adverse effect on ecology (animals/plant life)

  Yes

  No

  N/A

• Material data sheets available for chemicals

  Yes

  No

  N/A

Vehicles

• Vehicle(s) parked in safe/ permitted location(s)

  Yes

  No

  N/A

• Vehicle(s) clean/presentable (outside/inside)

  Yes

  No

  N/A

• Hydrant licence(s) on view

  Yes

  No

  N/A

• Pipes properly secured

  Yes

  No

  N/A

• Visible damage to vehicle

  Yes

  No

  N/A

• Photos of damage

  Media

• Accident procedure/ forms

  Yes

  No

  N/A

Tool Check

• Ipad

• Hammer

• Crowbar

• Adjustable Spanner

• Lifters

• Screw Driver

Additional

• Duty of care paperwork done correctly

  Yes

  No

  N/A

• Comments/ problems/ defects/ recommendations

• Action to take

• Auditors signature

  Sign

• Auditors name:

• Drivers signature

  Sign