DTS SITE AUDIT

• LOT NUMBER & ADDRESS

• ASSESSOR

  Select ALFIO FRAIETTA MATTHEW TAYLOR BRAD CHAMINGS THOMAS BLANCHARD ADAM COSTANZO DAVID VELLA KODA NAJJAR SAM DENNAOUI CHRIS EVANS

  • ALFIO FRAIETTA
  • MATTHEW TAYLOR
  • BRAD CHAMINGS
  • THOMAS BLANCHARD
  • ADAM COSTANZO
  • DAVID VELLA
  • KODA NAJJAR
  • SAM DENNAOUI
  • CHRIS EVANS

• JOB STAGE

  Select ROUGH IN CUT OUT FIT OFF HAND OVER MAINTENANCE ETS ANTENNA UNDERGROUND OTHER

  • ROUGH IN
  • CUT OUT
  • FIT OFF
  • HAND OVER
  • MAINTENANCE
  • ETS
  • ANTENNA
  • UNDERGROUND
  • OTHER

• STAFF ONISTE:

• Conducted on

  Date
• Location
  Address

PRODUCTIVITY

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

  Yes

  No

• 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?

  Yes

  No

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

• Is the vehicle fully stocked and missing gear reported?

  Yes

  No

• List details of missing stock.

VEHICLE ASSESSMENT

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

  Yes

  No

• 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

  Yes

  No

• 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

  Yes

  No

• Describe the nature of the issue and include photos

ASSET INSPECTION

• Is Equipment tagged and up to date?

  Yes

  No

• List items to be re-tagged:

• Were tags issued?

  Yes

  No

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

  Yes

  No

• List repairs require and attach a photo

• Is there a first aid kit in the vehicle?

  Yes

  No

• Is the first aid kit fully stocked?

  Yes

  No

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

  Yes

  No

• Describe the equipment and current condition and include a photo

POLICY & PROCEDURES

• Is the JSA filled out correctly and signed?

  Yes

  No

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

• Are procedure documents being followed and filled out?

  Yes

  No

• Upload a photo of the form

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

  Yes

  No

• List the PPE missing from van

• Are all staff members wearing correct uniform?

  Yes

  No

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

QUALITY

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

  Yes

  No

• Provide details of the non compliance & Upload photos

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

  Yes

  No

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

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

  Yes

  No

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

• Has Dynamic installation kept site free from damage?

  Yes

  No

• Has any Damage caused by installation been reported?

  Yes

  No

COMMENTS AND NOTES

• Further comments and notes

SIGN OFF

• Audit completed by

• Add signature

  Sign