Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Bryan Campbell

  • Location
  • Personnel

Transport/Traffic Management

  • LUEZ exclusion in place and sufficient

  • Add media

  • Are driver green zones in place?

  • Add media

  • Transport safety board in place (2x exclusion zone, 1x spotting, trailer, rules, drivers guide, spotting guide, tag line.

  • Add media

  • Crane slew zone marked

  • Add media

  • Crane exclusion poster displayed

  • Add media

  • Regular transport check completed on truck

  • Drivers guide available

  • Tape measure available to measure load height

  • JSEA completed per job

  • Spotters have completed LMS module <br>

  • Traffic map is up to date

  • Regular transport checks are completed and available

  • Truck and crane have had servicing completed

  • Complete a RTC on all Coates hire vehicles

  • Weekly vehicle inspections are completed

  • Load unload course completed check records

  • Accessing mobile plant LMS completed for tilt drivers

  • Contractors inducted into branch and new traffic plans

  • Are contractors compliant in B-safe

Manual handling

  • Is there a Makinex powered truck available and used when required

  • Forklift available with tow jib

  • All staff have current forklift license

  • All staff have completed F2F training

  • Yard crane available and inspections up to date

  • Hose winder available in good condition and used

  • Wash at boom arms installed and working correctly

  • Manual handling observations completed

  • Pump up trolleys or motorbike trolley available in workshops

  • Equipment stored on suitable racks e.g 212 pumps, vibes, ladders, breakers, props

Workshop

  • Workbenches tidy

  • Add media

  • Dangerous goods stored correctly

  • Add media

  • Equipment stored neatly spare parts accessible and shelves not over loaded

  • Add media

  • Pat tester and RCCB tester calibrated

  • RCD’s have been tested every 6 months

  • Workshop compressor has pressure vessel inspection

General

  • Take 5 are completed by all staff

  • Add media

  • Branch has a current first aider, certificate sighted

  • Add media

  • Office chairs are suitable and in good condition

  • Desk are ergonomically friend with good posture at front counter

  • Add media

  • Visitor book used when required

  • Equipment has been electrical tested and tagged

  • Add media

  • Fire extinguishers within date

  • First aide kit is sufficient

  • PP&E available and worn including face shields

  • Yard cranes inspected and docs available

  • Add media

  • Pre start meetings held correct template completed and uploaded to b. Safe

  • Add media

  • Workplace inspection completed monthly - complete previous if needed

  • Line marking and walkways and in good condition

  • Add media

  • Staff have completed mandatory LMS modules

  • Branch safety walk has been completed

  • Add media

  • Add signature

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