FMG VILLAGE: MECHANICAL AUDIT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

WORKSHOPS AND FACILITIES

• Adequate storage is available for all tools (e.g. drills, bolts, boxes, mowers)

  Yes

  No

  N/A

• Stockyard is maintained in a safe condition and free from hazards

  Yes

  No

  N/A

• Fuel storage facilities are maintained in a safe condition (e.g. licences, bund, signage, pipes, drains)

  Yes

  No

  N/A

• Gas storage facilities are maintained in a safe condition (e.g. barricades, signage, isolation function)

  Yes

  No

  N/A

• Battery charging stations and storage are maintained in a safe condition

  Yes

  No

  N/A

GENERAL ASPECTS

• Registered classified plant:<br>• a record book is available and kept up to date<br>• records (e.g. certificates, maintenance records) are kept and available<br>• there is an appointed classified plant inspector<br>

  Yes

  No

  N/A

• Classified plant (e.g. pressure vessels, boilers and cranes) complies with the relevant Australian Standard

  Yes

  No

  N/A

• Load ratings are clearly displayed on relevant plant (e.g. golf carts, bin lifters, vehicle-mounted cranes)

  Yes

  No

  N/A

• All moving equipment which creates a risk of injury from inadvertent contact is guarded

  Yes

  No

  N/A

• All equipment with hot or cold parts (which creates a risk of injury from inadvertent contact) is guarded or insulated (e.g. generator exhausts, refrigerant lines)

  Yes

  No

  N/A

• Use of all equipment (including workshop tools such as drill press or pedestal grinder) is risk assessed and controlled<br>This could include measures such as guarding, additional signage, PPE, emergency stops, lighting and position.<br>

  Yes

  No

  N/A

• Fall arrest equipment is maintained and available for work at heights

  Yes

  No

  N/A

• Adequate maintenance schedules are in place for all plant and equipment (mechanical garden tools, mobile equipment, fixed plant)

  Yes

  No

  N/A

• All vehicles have seat belts fitted

  Yes

  No

  N/A

• Pressure equipment is maintained to the relevant Australian Standard

  Yes

  No

  N/A