Concrete and Metals Quarry Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Daily quarry audit

• Confirm date and time of this audit

  Date

Vehicles- Pre-Trip

• Truck pre starts completed before leaving yard

  Yes

  No

  N/A

• Fuel levels checked

  Yes

  No

  N/A

Pre-Job safety

• Site access road if good condition

  Safe

  At Risk

  N/A

• Site entry safety signs in place and visible to all people entering

  Yes

  No

  N/A

• Job hazards / risks identified based on operation to be performed?

  Yes

  No

  N/A

• PIC-Person in charge was identified?

  Yes

  No

  N/A

• Ray Anderson

  Select Yes No N/A

  • Yes
  • No
  • N/A

• JSA was completed properly and signed by all crew members?

  Yes

  No

  N/A

• Responsibilities/ Task outlined and delegated to responsible person ?

  Yes

  No

  N/A

• Restricted work areas identified?

  Yes

  No

  N/A

• Identified way in / way out communicated

  Yes

  No

  N/A

• First aid kit onsite

  Yes

  No

  N/A

Safety Equipment used

• Hard hats?

  Yes

  No

  N/A

• Safety glasses?

  Yes

  No

  N/A

• Hand protection/ gloves?

  Yes

  No

  N/A

• Hearing protection?

  Yes

  No

  N/A

• Fire extinguishers?

  Yes

  No

  N/A

• Seat belts being used?

  Yes

  No

  N/A

Job Execution

• Employees working as a team? Is everyone aware of who is going to be working onsite today ?

  Yes

  No

  N/A

• Is there a grease gun for the digger?

  Yes

  No

  N/A

• Pre start check done and signed off

  Yes

  No

  N/A

• Rubbish picked up? Good housekeeping?

  Yes

  No

  N/A

• Any visible leaks on equipment?

  Yes

  No

  N/A

• Daily plan discussed and agreed ?

  Yes

  No

  N/A

Outside of Equipment

• Are the trucks clean and well presented

  Yes

  No

  N/A

• Vehicle equipment number attached and in good condition?

  Yes

  No

  N/A

• Company logo / DOT number attached and in good condition?

  Yes

  No

  N/A

• Mirrors in good condition?

  Yes

  No

  N/A

• Lights and reflectors attached, working and in good condition?<br>Including License plate lights working?

  Yes

  No

  N/A

• License plates readable and in good condition?

  Yes

  No

  N/A

• Windshield wipers I work and in good condition?

  Yes

  No

  N/A

• Windshield in good condition, free of cracks and distortions?

  Yes

  No

  N/A

• Turn and emergency signals working and in good condition?

  Yes

  No

  N/A

• Fuel tanks, tank mounts, tank caps all attached and in good condition?

  Yes

  No

  N/A

• Placards firmly attached and in good condition and properly mounted and displayed?

  Yes

  No

  N/A

• Mud flaps attached and in good condition?

  Yes

  No

  N/A

• Tool boxes uncluttered and have secure kids?

  Yes

  No

  N/A

• 2-20# fire extinguishers on vehicle

  Yes

  No

  N/A

Post Job Responsibilities

• Area policed and cleaned up?

  Yes

  No

  N/A

• All spills cleaned up?

  Yes

  No

  N/A

• Agreed locking of gates responsibility agreed

  Yes

  No

  N/A

Audit Comments

• Site auditor comments.

  Yes

  No

  N/A

Auditor doing this audit

• Off

  On

• Alastair Wiffen

  Select Yes No N/A

  • Yes
  • No
  • N/A