Audit
ITEMS
Tick and flick book in place an filled out
Vehicle log sheet in place and filled out
Correct storage of chemicals
Correct storage of plant/tools/small equipment
Check fuel & caps of fuel
Seats in good condition
Internal cabin of vehicle clean
External cabin of vehicle clean
Are all Loose items secure
Are all aerosol cans removed from the cabin
Check SDS are in place
Check covers/guards of chainsaws, brushcutters, hedgers, saws etc
Licence checked and current
For job site inspection - Is correct PPE worn
For job site inspection - Is all signage compliant
PLEASE NOTE: seat covers are not the responsibility of the safety personnel to check, unless they are creating a hazard.
COMMENTS
Any concerns/defects reported to Supervisor first, then to Fleet & Procurement Coordinator
Officer Use
Signature required
COORDINATOR COMMENTS
Coordinator Signature required
Select date
Data entry completed - CRM created
CRM No. and Date completed
