Crew Truck Audit

• Foreman

• Conducted on

  Date

• Conducted By

• Location
  Address

Job Brief

• Is he job brief readily available?

  Yes

  No

  N/A

• Is the job brief filled out entirely?

  Yes

  No

  N/A

• Has everyone on the crew signed the job brief?

  Yes

  No

  N/A

• Are the calibrations reflected correctly?

  Yes

  No

  N/A

Crew Truck inspection

• Does the Crew Truck have the Ipad and is it charged?

  Yes

  No

  N/A

• Is the O&M accessible from the iPad?

  Yes

  No

  N/A

• Is the heating iron is good working condition? (Free of scrapes in fusion zone)

  Yes

  No

  N/A

• Are the gauges up to date with calibration? (Yearly)

  Yes

  No

  N/A

• Is the torque wrench calibrated?(Monthly)

  Yes

  No

  N/A

• Is the Electro-fusion Box up to date on the Preventive Maintenance Date? (2 years)

  Yes

  No

  N/A

• Is the Pyrometer calibrated? (Yearly)

  Yes

  No

  N/A

• Lifting Straps in good working condition?

  Good

  Fair

  Poor

  N/A

• Are the chains in good working order? (Chain have clasp?)

  Yes

  No

  N/A

• Does the crew have an 5-gas/air monitor that is charged and calibrated?<br>(Monthly)

  Yes

  No

  N/A

• Is there a complete wrapped unopened & in compliance first aid kit? (Not<br>expired)

  Yes

  No

  N/A

• Is the Burn Kit still in compliance? (Not expired)

  Yes

  No

  N/A

• Is the spill kit in compliance? Not Expired

  Yes

  No

  N/A

• Are the eye wash bottles in compliance? (Not expired, can read expiration<br>date, unopened)

  Yes

  No

  N/A

• Does the crew truck have 2 fully functional and compliant fire extinguishers?<br>(Year from punch date)

  Yes

  No

  N/A

• Are the fire extinguishers signed off monthly?

  Yes

  No

  N/A

• Is the CAT Tool present and Operational (Full Battery)

  Yes

  No

  N/A

• Are chalk blocks being used or readily available?

  Yes

  No

  N/A

• Is there a DCP readily available on site?

  Yes

  No

  N/A