CBDA Plant management audit

• Document No.

• Audit Title

• Client / Site

• Add media

  Media

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Prior to plant delivery & arrival (engineer / WHS)

• Obtain AR901A plant hazard & equipment risk assessment (or sub contractor equivelant)

  Yes

  No

  N/A

• Obtain plant maintenance records

  yes

  no

• Obtain AR903A hired plant inspection report (cranes exepted)

  Yes

  No

  N/A

• Obtain AR903B hired plant inspection (cranes)

  Yes

  No

  N/A

• Obtain AR905A approval to operate plant & equipment

  Yes

  No

  N/A

• AR618B crane company pre qualification questionare

  Yes

  No

  N/A

On arrival / prior to operation (foreman)

• Plant inspection reports

  Yes

  No

  N/A

• AR905A approval to operate

  Yes

  No

  N/A

• Check licences / tickets / competency

  Yes

  No

  N/A

• Plant sticker issued?

  Yes

  No

  N/A

Routine monitoring

• Daily pre starts being carried out?

  Yes

  No

  N/A

• SWMS in place

  Yes

  No

  N/A

• JHA / start card in place

  Yes

  No

  N/A

• Fire extinguisher in date?

  Yes

  No

  N/A

• Flashing Amber light working?

  Yes

  No

  N/A

• Lights and mirrors in place?

  Yes

  No

  N/A

• Operators manual in place?

  Yes

  No

  N/A