Title Page
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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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Bryan Campbell
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Location
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Personnel
Transport/Traffic Management
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LUEZ exclusion in place and sufficient
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Are driver green zones in place?
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Transport safety board in place (2x exclusion zone, 1x spotting, trailer, rules, drivers guide, spotting guide, tag line.
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Crane slew zone marked
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Crane exclusion poster displayed
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Regular transport check completed on truck
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Drivers guide available
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Tape measure available to measure load height
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JSEA completed per job
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Spotters have completed LMS module <br>
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Traffic map is up to date
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Regular transport checks are completed and available
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Truck and crane have had servicing completed
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Complete a RTC on all Coates hire vehicles
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Weekly vehicle inspections are completed
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Load unload course completed check records
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Accessing mobile plant LMS completed for tilt drivers
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Contractors inducted into branch and new traffic plans
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Are contractors compliant in B-safe
Manual handling
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Is there a Makinex powered truck available and used when required
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Forklift available with tow jib
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All staff have current forklift license
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All staff have completed F2F training
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Yard crane available and inspections up to date
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Hose winder available in good condition and used
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Wash at boom arms installed and working correctly
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Manual handling observations completed
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Pump up trolleys or motorbike trolley available in workshops
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Equipment stored on suitable racks e.g 212 pumps, vibes, ladders, breakers, props
Workshop
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Workbenches tidy
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Dangerous goods stored correctly
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Equipment stored neatly spare parts accessible and shelves not over loaded
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Pat tester and RCCB tester calibrated
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RCD’s have been tested every 6 months
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Workshop compressor has pressure vessel inspection
General
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Take 5 are completed by all staff
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Branch has a current first aider, certificate sighted
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Office chairs are suitable and in good condition
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Desk are ergonomically friend with good posture at front counter
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Visitor book used when required
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Equipment has been electrical tested and tagged
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Fire extinguishers within date
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First aide kit is sufficient
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PP&E available and worn including face shields
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Yard cranes inspected and docs available
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Pre start meetings held correct template completed and uploaded to b. Safe
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Workplace inspection completed monthly - complete previous if needed
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Line marking and walkways and in good condition
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Staff have completed mandatory LMS modules
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Branch safety walk has been completed
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