Title Page

  • LOT NUMBER & ADDRESS

  • ASSESSOR

  • JOB STAGE

  • STAFF ONISTE:

  • Conducted on

  • Location

PRODUCTIVITY

  • Idle hands - All staff busy and working upon arrival?

  • Describe the situation found onsite and include a photo if applicable

  • Have staff completed a job inspection and reported any issues which may prevent completion of works?

  • Describe the issues not reported & include a photo if necessary

  • Is the vehicle fully stocked and missing gear reported?

  • List details of missing stock.

VEHICLE ASSESSMENT

  • Is the EXTERIOR of the vehicle clean and no new signs of damage? UPLOAD PHOTO.

  • Describe the nature of the issue and include a photo/s

  • Is the front INTERIOR of the vehicle clean and no new signs of damage? INCLUDE PHOTO

  • Describe the nature of the issue and include a photo/s

  • Is the Cargo area clean, tidy and functional for use?<br>Eg: Draws, Ladder Racks etc

  • Describe the nature of the issue and include photos

ASSET INSPECTION

  • Is Equipment tagged and up to date?

  • List items to be re-tagged:

  • Were tags issued?

  • Are all tools in working order? <br>Eg: Rough in / Hammer Drills

  • List repairs require and attach a photo

  • Is there a first aid kit in the vehicle?

  • Is the first aid kit fully stocked?

  • Are ladders, drills, nail guns, and other company tools kept in good condition?

  • Describe the equipment and current condition and include a photo

POLICY & PROCEDURES

  • Is the JSA filled out correctly and signed?

  • Describe what is missing from the form & Capture a photo of the JSA

  • Are procedure documents being followed and filled out?

  • Upload a photo of the form

  • All required PPE is available and being used where appropriate?

  • List the PPE missing from van

  • Are all staff members wearing correct uniform?

  • List the staff member/s not in uniform and reason given.

QUALITY

  • Has all of the work been carried out as per standards & regulations?

  • Provide details of the non compliance & Upload photos

  • Is the workmanship on site to an acceptable tradesman like standard?

  • Describe the work and reasons why it is substandard & upload photos

  • Are the work areas kept clean, neat and organised?

  • Describe the work area and reasons why it is unacceptable & upload a photo

  • Has Dynamic installation kept site free from damage?

  • Has any Damage caused by installation been reported?

COMMENTS AND NOTES

  • Further comments and notes

SIGN OFF

  • Audit completed by

  • Add signature

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