Macarthur Gas P/L.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Have the crew got ID cards, is the risk assessment carried out,<br> Are field guidelines ,MSDS and maps on site?

  Yes

  No

  N/A

Vehicles

• Are Vehicles in good working order and free of oil leaks, <br>are tyres and lights in good working order,<br>is the vehicle parked correctly?

  Yes

  No

  N/A

Equipment

• Is all equipment in good working order and is all Electrical equipment correctly tagged?

  Yes

  No

  N/A

Safety Equipment

• Are first aid kits, gas masks,fire extinguishers and hard hats tagged and in good working order<br>are there 2 first aiders on site?

  Yes

  No

  N/A

P.P.E

• Are Earmuffs, Hi vis vests,safety glasses and boots on site in good order and being used?

  Yes

  No

  N/A

Site set up

• Is signage, traffic and pedestrian control and barricades in place <br>are driveways clear<br>are silt bags in the gutter

  Yes

  No

  N/A

• Is all pipe joined correctly, is the pipe laid at the correct depth with trace wire attached,<br>is the meter bar square and in the correct location is all pipe work pressure tested<br>is the finished product looking neat and meeting the guidelines

  Yes

  No

  N/A

Environment

• Are noise pollution procedures in place, are filter rolls and silt fences in place, <br>is soil stockpiled

  Yes

  No

  N/A

Appearance

• Is crew in proper dress, signage on site and on the vehicles in good order<br>is customer contact made?

  Yes

  No

  N/A

• Is the running sheet correct,with the right amount of personnel on site ?

  Yes

  No

  N/A

• Is the customer happy with the way in which the crew carried out the installation ?<br>

  Yes

  No

  N/A