Huon Plant Audit Googong

• Document No.

• Audit Title

• Huon- Googong

• Conducted on

  Date

• Sebastian

• Googong
  Address

• Personnel

Vehicle inspection

• Hours / klms

  Yes

  No

  N/A

• Service Date

  Yes

  No

  N/A

• Strobes working

  Yes

  No

  N/A

• Cab (clean & tidy )

  Yes

  No

  N/A

• Daily Vehicle Inspection Report

  Yes

  No

  N/A

• Registration<br>

  Yes

  No

  N/A

• Fire Extinguisher<br><br><br><br>

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

PPE Inspection Driver and Crew

• Hi Vis Vest

  Yes

  No

  N/A

• Work Boots

  Yes

  No

  N/A

• Proper clothing ( site requirements )

  Yes

  No

  N/A

• Hard Hat

  Yes

  No

  N/A

• Licensed / Competency

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A

Action items

• Item #

  Yes

  No

  N/A

• Assigned to

  Yes

  No

  N/A

• Action to be taken

  Yes

  No

  N/A

• Date Completed

  Yes

  No

  N/A