Canning & Coyle Vehicle & Operatives Audit - Monthly

• Site/Depot
  Address

• Date

  Date

• Vehicle Reg

• Crew Name

  Select

• Auditor Name

  Select

Safety Equipment - Take photos of relevant calibration/ serial number labels

• Cat 4E/G- Serial Number

  Media

• Is that CAT working correctly?

  Yes

  No

  N/A

• Genny 4 -Serial Number

  Media

• Does the Genny have the leads with it?

  Yes

  No

  N/A

• Gas Detector-Serial Number

  Media

• Is the GDU charged and in use by the crew?

  Yes

  No

  N/A

Plant

• Hydraulic Power Pack

  Yes

  No

  N/A

• Hydraulic Breaker (Part of Power Pack)

  Yes

  No

  N/A

• Stihl Saw/Petrol Saw

  Yes

  No

  N/A

• Dust Supression Water Bottle

  Yes

  No

  N/A

• Cobra 9mm Large

  Yes

  No

  N/A

• Mini Cobra 6mm Small

  Yes

  No

  N/A

• Back Fill Compactor -Elephant Foot

  Yes

  No

  N/A

• Compactor Plate

  Yes

  No

  N/A

Health & Safety Equipment and PPE

• Handwipes

  Yes

  No

  N/A

• Clean Water Container

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Safety Goggles x 2

• Ear Defenders x 2

• Hard Hat x 2

• Safety Work Gloves

  Yes

  No

  N/A

• Safety Foot Wear both Operative and 2nd man

  Yes

  No

  N/A

• 25kg Fire Extinguisher

• Spill Kit

  Yes

  No

  N/A

• Dust Mask minimum of 2

• Sand Bags

  Yes

  No

  N/A

Contractor Tools

• Pit Lifter F/W

  Yes

  No

  N/A

• Pit Lifter Keys C/W

  Yes

  No

  N/A

• A Frame including Bar

  Yes

  No

  N/A

• Petrol Container

  Yes

  No

  N/A

• 4in 1 way (Cable Laying)

  Yes

  No

  N/A

• 8in 2 way

  Yes

  No

  N/A

• Broom

  Yes

  No

  N/A

• Hand Punner

  Yes

  No

  N/A

• Square Mouth Shovel

  Yes

  No

  N/A

• Temp Chalk

  Yes

  No

  N/A

• Chain (TIPPER ONLY)

  Yes

  No

  N/A

• Padlock (TIPPER ONLY)

  Yes

  No

  N/A

• Hammer

  Yes

  No

  N/A

• Chisel

  Yes

  No

  N/A

• Bolster

  Yes

  No

  N/A

• 4lb Club Hammer

  Yes

  No

  N/A

• Trowel

  Yes

  No

  N/A

• Saw

  Yes

  No

  N/A

• Bucket

  Yes

  No

  N/A

Chapter 8 Equipment

• 750mm Cones x 10

• Gate Guards 3 x 4 Sided

• Permit Board

• Information Board x1

• Pedestrian Sign x2

• Footpath Closed Sign x2

• Blue Arrow x 2

• Road Narrows Left

• Road Narrows Right

• Men @ Work x 2

• Pedestrians Sign x 2

• Pedestrians use other Footway x 2

• Footpath Closed x 2

• Footway Ahead Closed x 2

Vehicle Chapter 8 and Security

• Flashing Vehicle Beacon

  Yes

  No

  N/A

• Chevrons on Rear

  Yes

  No

  N/A

• Pedal Box

  Yes

  No

  N/A

Fibre Crew Tooling

• Do crew have a compressor?

  Yes

  No

  N/A

• Do crew have a fibre gun?

  Yes

  No

  N/A

• Do crew have an air gun to blow sponges?

  Yes

  No

  N/A

• Do crew have sponges to test repaired blockages?

  Yes

  No

  N/A

• Are crew carrying 7mm subduct connectors?

  Yes

  No

  N/A

• Do crew have subduct cutters?

  Yes

  No

  N/A

• Are crew carrying 7mm subduct?

  Yes

  No

  N/A

Materials

• MOT Type 1

  Yes

  No

  N/A

• Sharp Sand

  Yes

  No

  N/A

• Cement Quantity

  Yes

  No

  N/A

• Perm Tar Quantity

  Yes

  No

  N/A

• Bitumen Tac Spray

  Yes

  No

  N/A

• Plastic Dollys

  Yes

  No

  N/A

Documents and Administration

• NRSWRA Operative ID Card

  Media

• NRSWRA Red Book

• Abrasive Wheel Certified

• Welfare Pack

• H&S Manual

• HAUC Blue Book

Operative Signature

• Add signature

  Sign

Audited by

• Add signature

  Sign