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
Hire information
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Type of hire?
- Machine
- Tipper
- Labour
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Employees names on hire?
- Aaron Boer
- Arie Boer
- Brent Simester
- Dale Anderson
- Dale O'Rourke
- Dan Nicholson
- Daniel Brown
- Dave Walters
- Geoff Scragg
- Graham Dalton
- Jack Birchmore
- Jamie Boer
- Jason Morgan
- Jim Pryor
- Johannes Boer
- John Cunningham
- Luke Hawkins
- Matt Wilson
- Paul Cooper
- Paul Meyer
- Peter Kelly
- Phil Wangman
- Shawn Pullen
- Todd Black
- New Worker #1
- New Worker #2
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Please enter the new worker/s name/s
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What time did they start on hire?
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What time did they finish on hire?
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What type of machine?
- Excavator
- Backhoe
- Skid Steer
- Loader
- Drilling Unit
- Hydro Vac Unit
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What time did the Skid Steer start on hire?
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What time did the Skid Steer finish on hire?
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What time did the loader start on hire?
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What time did the loader finish on hire?
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Unit number of backhoe?
- Unit #31 LB 85
- Unit #41 LB 110
- Unit #46 LB 110
- Unit #48 LB 110
- Unit #50 LB 110
- Unit #52 LB 110
- Unit #65 LB 110
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What time did the machine start on hire?
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What time did the machine finish on hire?
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Unit number of excavator?
- Unit #60 3.5t New Holland
- Unit #67 4t Komatsu
- Unit #13 12t Komatsu
- Unit #32 12t Komatsu
- Unit #45 12t CAT
- Unit #59 16t Komatsu
- Unit #62 16t Komatsu
- Unit #23 20t CAT
- Unit #49 20t CAT
- Unit #47 21t Komatsu
- Unit #53 30t CAT
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What time did the machine start on hire?
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What time did the machine finish on hire?
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Unit number of drill?
- 20 x 22
- 36 x 50
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How many meters were drilled?
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Unit number of vac truck?
- 1DL-6HR Isuzu
- 1BH-4GQ Hino
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What time did the machine start on hire?
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Do we have to remove the slurry from the jobsite?
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Please inform the client that they will be charged for anytime taken to empty the slurry and any costs associated with tipsites.
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What time did the machine finish on hire?
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Registration of tipper?
- UEU-137 Isuzu Tipper
- UEU-136 Isuzu Tipper
- MEXCV8 Hino Tipper
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What time did the vehicle start on hire?
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What time did the vehicle finish on hire?
Plant Inspection
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Has the pre-start sheet been completed?
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Do not continue until sheet is completed.
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Flashing light working?
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Notify mechanic and ensure light fixed immediately or replaced with a new one.
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Fire extinguisher in working order? (Check gauge should be in the green and also check that it is in date on tag. 6 monthly checks.
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Notify office and arrange for a replacement fire extinguisher.
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Any issues with machinery?
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Detail issues here (provide details to operations manager)
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Take photos if possible of issue(s) raised above
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Was there any downtime with the problem?
Verification and sign off
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Please include any photos that could be of use. (This includes pipe locations, proving holes exposed etc..)
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Foreman / crew leader
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Client representative