Information
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Document No.
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Audit Title
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Conducted on
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Prepared by
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Location
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Personnel
Vehicle Details
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Vehicle Number
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Vehicle Registration
Previous inspections
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Has any previous reports been written and reviewed prior to this inspection?
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Date of Previous report
Fire Protection
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Is inspection tests up to date for inspected fire extinguishers
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Date of last test
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Are the fire extinguishers accessible and clear from obstruction
Emergency Evacuation
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Communication process in place for an emergency?
First Aid
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Are First aid kits checked on a regular basis
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Date of last check
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Is all content in date? (check expiry dates)
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Are emergency telephone numbers displayed?
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Are all injuries reported and recorded (AT OFFICE)?
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Is a sharps kit available ?
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Electrical
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Is electrical equipment tested and tagged on a regular basis?
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Date of next test
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Are portable safety switches (RCD's) available?
Portable Power Tools
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Are portable power tools in good condition?
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Are all guards in place?
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Other Observations?
Personal Protective Equipment
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is appropriate PPE available and being maintained correctly
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Is all PPE maintained in good condition
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If NO detail the appropriate PPE and Condition
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Ear
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Eye
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Hand
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Foot
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Respiratory
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Chainsaw
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Include a picture of PPE
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Are respirators stored correctly
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Stored in plastic bags (dust Free)?
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All disposable respirators have 2 straps
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Are earmuffs correctly maintained?
Hazardous Substances
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Are chemicals correctly stored?
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Are containers well marked/labelled correctly?
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Is there appropriate ventilation for both use and storage ?
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Is spill kit complete and accessible?
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Is there an MSDS register available in Vehicle?
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Check and note hazardous substances found in vehicle and MSDS available
General Housekeeping
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Are the cab and tray areas kept clean and tidy?
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Is Tarp/shade cloth load cover available?
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Hazardous workplace signs ie witches hats/barrier warning tape?
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Are all loose items secured or tied down?
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Other Observations?
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Include photos of cab and tray
Plant/Equipment
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Are ladders in good condition?
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Warning, reversing and headlights operating?
General
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Are incident/injury report forms available?
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Are out of service/danger tags available for use?
Other hazards
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Opportunity for Improvement
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Corrective Actions
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signature of inspector
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Signature of person involved