DCON AUDIT #1

• Form OHS007.1

• Conducted on

  Date

• Prepared by

• Client / Site

• Personnel

• Location
  Address

1.0 WORK VEHICLES

• VEHICLE

Vehicle

• Vehicle Rego/Make/Model

• 1.1 Being service as per Manufacturers/Dealers schedule?

  Yes

  No

  N/A

• 1.2 Tyres have sufficient tread?

  Yes

  No

  N/A

• 1.3 Brakes work well ?

  Yes

  No

  N/A

• 1.4 Steering works well?

  Yes

  No

  N/A

• 1.5 Headlights,brake lights and all indicators working?

  Yes

  No

  N/A

• 1.6 Windscreen wipers working ?

  Yes

  No

  N/A

• 1.7 Seat belts fitted( go for a drive with employee to observe they wear seat belt)

  Yes

  No

  N/A

• 1.8 Ladders securely restrained on top of vehicle ?

  Yes

  No

  N/A

• 1.9 Gas cylinders securely stored in back of vehicle(and not in cabin)

  Yes

  No

  N/A

• 1.10 Randomly select 2 workers who regularly drive work vehicles.Sight their current drivers license.<br> Note their names.

  Yes

  No

  N/A

2.0 EMERGENCY PLANNING AND FIRST AID

• 2.1 Kits are clean and fully stocked and contain disposables rather than reusables and contents not passed use by date.

  Yes

  No

  N/A

• 2.2 First aid kit locations known to all?

  Yes

  No

  N/A

• 2.3 First aid kit at office and in each work vehicle

  Yes

  No

  N/A

• 2.4 Workers can demonstrate knowledge of emergency procedures including where emergency meeting point is(check by asking several workers)

  Yes

  No

  N/A

• 2.5 Fire fighting equipment available and inspected in last 6 mths

  Yes

  No

  N/A

• 2.6 Clear access maintained to fire extinguishers at office and workshop?

  Yes

  No

  N/A

3.0 PEOPLE

• 3.1 Trained ,qualified to do the job(have drivers license,trade certificate etc)

  Yes

  No

  N/A

• 3.2 Recent employees completed application form and all checks done

  Yes

  No

  N/A

• 3.3 Recent workers inducted and induction checklist complete

  Yes

  No

  N/A

• 3.4 Workers appear free from the influence of drugs or alcohol and are reporting to work fit for work

  Yes

  No

  N/A

• 3.5 Workers working within hours and with rest breaks

  Yes

  No

  N/A

• 3.6 No incidents of harassment/bullying witnessed or observed

  Yes

  No

  N/A

4.0 SAFE WORK METHOD STATEMENTS

• 4.1 if the job required a SWMS has this been completed properly

  Yes

  No

  N/A

• 4.2 The risk control measures listed on the SWMS in place and being followed

  Yes

  No

  N/A