DM General Works Audit Slashing/Mowing - duplicate

• Conducted on

  Date

• Auditor

• Auditees

• Vehicle Unit Number

• Road

• Location
  Address

Licenses

• White Card<br>

  Yes

  No

  N/A

• Drivers Licence

  Yes

  No

  N/A

• DM Induction in date?

  Yes

  No

  N/A

PPE

• Correct PPE used at time of Inspection?

  Yes

  No

  N/A

• PPE in good condition?

  Yes

  No

  N/A

Daily Paperwork/Safety Information

• DAS completed correctly?

  Yes

  No

  N/A

• Risk Assessment complete and all crew members signed on?

  Yes

  No

  N/A

• DM hectare sheet completed correctly?

  Yes

  No

  N/A

• Daily Checklist complete and up to date?

  Yes

  No

  N/A

• Crews demonstrate location of company and client documentation

  Yes

  No

  N/A

• MSDS available and up to date

  Yes

  No

  N/A

• Cut Sheet up to date?

  Yes

  No

  N/A

• Photos of litter date stamped and recorded?

  Yes

  No

  N/A

• Vehicle Present

  Yes

  No

Safety Equipment

• First Aid kit (record due date)

  Date

• Fire extinguisher (record due date)

  Date

Vehicle

• Tractor/Zero Turn serviced, maintained and in usable condition

  Yes

  No

  N/A

• Check all lights and warning devices

  Safe

  At Risk

  N/A

• Check all lights and warning devices

  Safe

  At Risk

  N/A

• Any visible fluid leaks

  Safe

  At Risk

  N/A

• Tyre condition

  Safe

  At Risk

  N/A

• Vehicle Damage (take photo)

  Yes

  No

  N/A

• Vehicle presentable & appropriate for scope of works (exterior/interior clean)

  Yes

  No

  N/A

• Company Stickers/Magnets on vehicle

  Yes

  No

  N/A

Safety Equipment

• First Aid kit (record due date)

  Date

• Spill Kit (record due date)

  Date

• Fire extinguisher (record due date)

  Date

• Equipment Hazard/lockout Tags

  Yes

  No

  N/A

• Suitable Bunding

  Yes

  No

  N/A

• Fuel and chemical containers tagged

  Yes

  No

  N/A

Vehicle

• Tractor/Zero Turn serviced, maintained and in usable condition

  Yes

  No

  N/A

• Check all lights and warning devices

  Safe

  At Risk

  N/A

• Any visible fluid leaks

  Safe

  At Risk

  N/A

• Tyre condition

  Safe

  At Risk

  N/A

• Vehicle in roadworthy condition

  Yes

  No

  N/A

• Vehicle Damage (take photo)

  Yes

  No

  N/A

• Vehicle presentable & appropriate for scope of works (exterior/interior clean)

  Yes

  No

  N/A

• Equipment stored safely and securely

  Yes

  No

  N/A

• Company Stickers/Magnets on vehicle

  Yes

  No

  N/A

• Vehicle safety stickers (First aid, Spill Kit, Fire Extinguisher, 3 point contact)

  Yes

  No

  N/A

• Crew mobile phone on Crew leader

  Yes

  No

  N/A

• Appropriate Hand tools and spare parts

  Yes

  No

  N/A

Worksite

• Slashing completed to specifications

  Yes

  No

  N/A

• Post works photo

  Media

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