Comclay Vehicle/plant audit Information
Comclay Vehicle/plant audit Information
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Document No.:
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Audit Title:
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Location
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Conducted on:
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Auditor:
Vehicle/plant Identification
Identification
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Make
- Hino
- Toyota
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Vehicle rego:
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Trailer rego:
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Plant Rego:
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Driver:
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Crew leader:
Vehicle Inspection
Documentation
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Vehicle Inspection checklist completed?
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Is the vehicle within it service range
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Odometer:
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Next service due:
Interior
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Is the vehicle clean
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Window Operation
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Windshield
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Seatbelts
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Interior Lights
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Mirrors properly adjusted
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No Warning Lights turned on
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First aid kit available and stocked
Exterior
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Is the vehicle clean
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Is there any body damage?
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Are all vehicles on site in a condition that reflects the professionalism of the company?
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Is the rear of the vehicle free from potential tripping hazards?
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Are brakes in good working order including hand brake?
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Windows and windshield in good condition
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Windshield wiper working
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Headlights functional
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Tail Lights & Brake Lights
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Trailer attached correctly? ( pin installed hoses and plugs connected)
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Tires in good condition
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Bald tires
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Not inflated properly
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Damaged tires
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Horn working
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No fuel leaks
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Mirrors properly adjusted
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Turn signals working
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Vehicles are parked safely when left unattended?
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Additional comments/observation
Observation
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Add observations/comments here.
Plant inspection/Signatures
Plant
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Is plant registered
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Is plant greased regularly?
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Has a pre start inspection been completed?
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Precautions are in place to ensure trucks are not being driven away while still being (un)loaded?
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Lights and gauges are in good working order?
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Are hydraulic hoses in good condition?
Trailer
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Loading/unloading ramps are attached to trailer are of sound engineering design and are equipped with the required safety devices?
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Jockey wheel operate correctly and un damaged?
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Loading and unloading operations are carried out in an area away from passing pedestrians/traffic?
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Are tyres safe and hold pressure?
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Are connections pins and hoses in good condition and working safely?
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Are all lights and reflectors in good condition and working effectively?
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Is load secure and tie down equipment used correctly?
Tools/equipment
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Are all tools stored in a manner for easy access?
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Is gas specific equipment adequately stored to prevent damage, loss or misuse?
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Are tools and equipment correctly maintained?
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GMI
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Locator
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Washington tester
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Squash off jacks
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Spacers fitted
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Are tools/equipment and fittings stored neatly in cupboards?
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Is the condition of the cupboards clean and dirt free?
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Is equipment stored securely and easily accessible?
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Is equipment clean/complete and in good working order?
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Are tools in good condition?
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Additional comments/observation
observation
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I hereby certify that all information is accurate and that an actual inspection was conducted.
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Auditor's Printed Name & Signature
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Drivers signature
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Crew leaders signature