Title Page
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Audit No.
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Site - Team - Driver
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Client
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Conducted on
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Audited by
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Record SIR / Defect Notification number here
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Type of Work Being Performed
- SIGNALS CONSTRUCTION
- SIGNALS MAINTENANCE
- STREETLIGHT ELECTRICAL
- STREETLIGHT CIVIL
- SIGNALS CIVIL
- ITS CCTV
- ITS FIBRE
- ITS VMS
- ITS COMMS
- TRADE SERVICES ELECTRICAL
- TRADE SERVICES CIVIL
- OTHER
1. VEHICLE / PLANT CHECKS
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1.1 Vehicle / Plant Make, Type, Rego No.
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1.2 Rego Current?
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1.3 Driver / Operator, km, BCC Plant No.
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1.4 General appearance acceptable?
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1.5 Mechanically sound - no obvious defects?
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1.6 Being regularly checked and logged in Vehicle Pre-Start logbook?
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1.7 Clean and tidy condition?
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1.8 Regularly serviced and any damage reported on Pre-Start form?
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1.9 Relevant Vehicle Log Books being used?
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1.10 Comments / Other?
2. DOCUMENTATION CARRIED ON VEHICLE
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2.1 All documents in Work Packs are current IMS versions?
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2.2 IMS Procedure Manual / USB Drive / iPad contains, or links to, current versions of IMS documents?
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2.3 Safety Management Plan and SWMS available or accessible from vehicle?
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2.4 Site Risk Assessment completed and signed by all persons on site?
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2.5 IMSF-11029 Working Live Fault Finding Permit Risk Assessment completed for work performed "Live"?
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2.6 Current Energex WCS 37 available on Streetlighting vehicles?
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2.7 Current Energex Public Lighting Construction Manual available on Streetlighting vehicles?
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2.8 Current version of Energex Operating Practices Manual, Sect 15 available on Streetlighting vehicles?
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2.9 Energex LV Switching documents carried on Streetlighting vehicles?
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2.10 Comments / Other?
3. TOOLS, EQUIPMENT, PPE AVAILABLE ON VEHICLE
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3.1 "In Test" Cat III or IV voltage identification equipment (electrical vehicles)? Note: not proximity tester
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3.2 "In Test" Insulation / continuity tester (electrical vehicles)?
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3.3 "In Test" Earth Fault-Loop Impedance Tester (electrical vehicles)?
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3.4 "In Test" Trailing Earth Lead (electrical vehicles)?
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3.5 Cat III or IV Proximity Tester carried?
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3.6 "In Test" Class 00 Insulating Gloves (anyone who accesses pits or equipment)?
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3.7 Suitably insulated tools available (electrical vehicles)?
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3.8 Non-conductive ladder(s), in good condition, visually inspected daily?
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3.9 "In Test" LV Rescue Kits (electrical vehicles)?
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3.10 "In Test" Harnesses?
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3.11 "In Test" RubberMats and Line Covers (electrical vehicles)?
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3.12 Fuse Sticks and Height Sticks, in good condition?
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3.13 Hard hats marked with date of first use?
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3.14 All PPE and equipment "In Test", including privately owned equipment?
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3.15 Safety Boots with steel toecap not visible? (anyone who works around live cables in pits etc)
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3.16 Appropriate PPE carried for work performed?
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3.17 Asbestos kits carried?
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3.18 Lock out tags carried?
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3.19 Safety Glasses worn at all times (TNS policy)?
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3.20 Hearing Protection carried?
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3.21 Sunscreen carried?
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3.22 Drinking water carried?
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3.23 Broad brimmed hats / helmet brims carried?
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3.24 Comments / Other?