Huon Plant Audit

• Document No.

• Audit Title

• Huon Contractors

• Location / site

• Conducted on

  Date

• Auditor

• Operator

1.0 Vehicle inspection

• 1.1 Photo of Machine

  Media

• 1.2 Huon plant certification sticker

  Yes

  No

  N/A

• 1.3 Operation & Maintenance Manual

  Yes

  No

  N/A

• 1.4 Plant Risk Assessment

  Yes

  No

  N/A

• 1.5 Warning labels clear and intact

  Yes

  No

  N/A

• 1.6 Hours / KMs

  Yes

  No

  N/A

• 1.7 Service Date

  Yes

  No

  N/A

• 1.8 Registration

  Yes

  No

  N/A

• 1.9 Daily checklist

  Yes

  No

  N/A

• 1.10 Horn working

  Yes

  No

  N/A

• 1.11 Reverse alarm / beeper

  Yes

  No

  N/A

• 1.12 Strobes working

  Yes

  No

  N/A

• 1.13 Fire extinguisher tested and in date

  Yes

  No

  N/A

• 1.14 First Aid or Eye Wash

  first aid kit

  eye wash

  n/a

• 1.15 Cab ( clean and tidy)

  Yes

  No

  N/A

• 1.16 Photo of cab

  Media

• 1.17 Lifting gear tested and tagged (in date)

  Yes

  No

  N/A

• 1.18 Comments

  Yes

  No

  N/A

2.0 PPE Inspection - Driver and Crew

• 2.1 Operator licensed / competent

  Yes

  No

  N/A

• 2.2 operator uses 3 points of contact to mount and dismount

  Yes

  No

  N/A

• 2.3 Work boots

  Yes

  No

  N/A

• 2.4 Hi-Vis

  Yes

  No

  N/A

• 2.5 Proper Clothing ( Site Requirements)

  Yes

  No

  N/A

• 2.6 Hard Hats

  Yes

  No

  N/A

Action Items

• Action #

  Yes

  No

  N/A

• Action to be taken

  Yes

  No

  N/A

• Assigned to:

  Yes

  No

  N/A

• Date Completed

  Yes

  No

  N/A

• Auditor

  Sign

• Operator

  Sign