Information
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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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Prepared by
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Location
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Personnel
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Select date
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Scetch site
Arrival
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Are all vehicles associated with job parked in a manner that will least affect both vehicular and pedestrian traffic?
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Have signage and barricades been placed to give approaching vehicles and pedestrians appropriate warning?
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Has consideration been given when parking truck to best minimize impact on public in relation to disposal of material?
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Is loading and unloading of gear and material possible with out risk to passing traffic and pedestrians?
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Has the client been informed of the procedures and timeframe to be undertaken and has a no go zone been established?
Job setup
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Has an area been established to fuel and service saws and store gear to reduce risk of damage theft or personal injury
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In case of fire is there a tap and hose available and is it serviceable?
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Has a work overview been conducted to ensure cohesion, identify risks and establish the most practical procedure for the task at hand?
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Has all gear been checked for serviceability and correct operation
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Is all ppe available and serviceable?
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Has a strategy been employed and discussed to ensure safe and practical removal without damage to property or person?
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Have all obstacles and obstructions been moved or covered to reduce chance of damage?
Chipper operation
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WARNING ONLY PROPERLY TRAINED PERSONNEL ARE TO OPERATE THIS MACHINE
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Have all workers been properly trained
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Have all bystanders been excluded from work area?
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Have all pre operating checks been carried out?
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Name
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Name
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Name
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Name