Branch review

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Bryan Campbell

• Location
  Address

• Personnel

Transport/Traffic Management

• LUEZ exclusion in place and sufficient

  Yes

  No

  N/A

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  Media

• Are driver green zones in place?

  Yes

  No

  N/A

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  Media

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

  Yes

  No

  N/A

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  Media

• Crane slew zone marked

  Yes

  No

  N/A

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  Media

• Crane exclusion poster displayed

  Yes

  No

  N/A

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  Media

• Regular transport check completed on truck

  Yes

  No

  N/A

• Drivers guide available

  Yes

  No

  N/A

• Tape measure available to measure load height

  Yes

  No

  N/A

• JSEA completed per job

  Yes

  No

  N/A

• Spotters have completed LMS module <br>

  Yes

  No

  N/A

• Traffic map is up to date

  Yes

  No

  N/A

• Regular transport checks are completed and available

  Yes

  No

  N/A

• Truck and crane have had servicing completed

  Yes

  No

  N/A

• Complete a RTC on all Coates hire vehicles

  Yes

  No

  N/A

• Weekly vehicle inspections are completed

  Yes

  No

  N/A

• Load unload course completed check records

  Yes

  No

  N/A

• Accessing mobile plant LMS completed for tilt drivers

  Yes

  No

  N/A

• Contractors inducted into branch and new traffic plans

  Yes

  No

  N/A

• Are contractors compliant in B-safe

  Yes

  No

  N/A

Manual handling

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

  Yes

  No

  N/A

• Forklift available with tow jib

  Yes

  No

  N/A

• All staff have current forklift license

  Yes

  No

  N/A

• All staff have completed F2F training

  Yes

  No

  N/A

• Yard crane available and inspections up to date

  Yes

  No

  N/A

• Hose winder available in good condition and used

  Yes

  No

  N/A

• Wash at boom arms installed and working correctly

  Yes

  No

  N/A

• Manual handling observations completed

  Yes

  No

  N/A

• Pump up trolleys or motorbike trolley available in workshops

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Workshop

• Workbenches tidy

  Yes

  No

  N/A

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  Media

• Dangerous goods stored correctly

  Yes

  No

  N/A

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  Media

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

  Yes

  No

  N/A

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  Media

• Pat tester and RCCB tester calibrated

  Yes

  No

  N/A

• RCD’s have been tested every 6 months

  Yes

  No

  N/A

• Workshop compressor has pressure vessel inspection

  Yes

  No

  N/A

General

• Take 5 are completed by all staff

  Yes

  No

  N/A

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  Media

• Branch has a current first aider, certificate sighted

  Yes

  No

  N/A

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  Media

• Office chairs are suitable and in good condition

  Yes

  No

  N/A

• Desk are ergonomically friend with good posture at front counter

  Yes

  No

  N/A

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  Media

• Visitor book used when required

  Yes

  No

  N/A

• Equipment has been electrical tested and tagged

  Yes

  No

  N/A

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  Media

• Fire extinguishers within date

  Yes

  No

  N/A

• First aide kit is sufficient

  Yes

  No

  N/A

• PP&E available and worn including face shields

  Yes

  No

  N/A

• Yard cranes inspected and docs available

  Yes

  No

  N/A

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  Media

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

  Yes

  No

  N/A

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  Media

• Workplace inspection completed monthly - complete previous if needed

  Yes

  No

  N/A

• Line marking and walkways and in good condition

  Yes

  No

  N/A

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  Media

• Staff have completed mandatory LMS modules

  Yes

  No

  N/A

• Branch safety walk has been completed

  Yes

  No

  N/A

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  Media

• Add signature

  Sign