Macarthur Gas Post Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date

  Date

• Digs/SO #

• Address
  Address

• Crew

  Select MAC 18 MAC 85 MAC 3 MAC 2 MAC 14 MAC 17 MAC 18 MAC 20 MAC 21 MAC 73 MAC 74

  • MAC 18
  • MAC 85
  • MAC 3
  • MAC 2
  • MAC 14
  • MAC 17
  • MAC 18
  • MAC 20
  • MAC 21
  • MAC 73
  • MAC 74

• Auditor

  Select Mick Naylor Paul Bennett

  • Mick Naylor
  • Paul Bennett

PAPERWORK

• Risk Assessment

  Yes

  No

  N/A

• Traffic Plan

  Yes

  No

  N/A

• Field Guidelines

  Yes

  No

  N/A

• MSDS

  Yes

  No

  N/A

• Maps

  Yes

  No

  N/A

• ID Cards

  Yes

  No

  N/A

• Excavator Tickets

  Yes

  No

  N/A

RUNNING SHEET

• Are all crew members listed on running sheet the only crew members on site?

  Yes

  No

  N/A

APPEARANCE

• Proper Dress

  Yes

  No

  N/A

• Customer Contact

  Yes

  No

  N/A

• Signage on Vehicles

  Yes

  No

  N/A

VEHICLES

• Clean

  Yes

  No

  N/A

• Oil Leaks

  Yes

  No

  N/A

• Tyres

  Yes

  No

  N/A

• Lights

  Yes

  No

  N/A

• Parked Correctly

  Yes

  No

  N/A

• House Keeping

  Yes

  No

  N/A

EQUIPMENT

• Excavator

  Yes

  No

  N/A

• Compressor

  Yes

  No

  N/A

• Wacker

  Yes

  No

  N/A

• Grundomat

  Yes

  No

  N/A

• Hoses

  Yes

  No

  N/A

• Hand Tools

  Yes

  No

  N/A

• Electrofusion Machine

  Yes

  No

  N/A

• Gas Surveyor

  Yes

  No

  N/A

• Electrical Tagging

  Yes

  No

  N/A

SAFETY EQUIPMENT

• First Aid Kit (& in Date)

  Yes

  No

  N/A

• Gas Mask

  Yes

  No

  N/A

• Fire Extinguishers

  Yes

  No

  N/A

SAFETY CLOTHING

• Ear Muffs

  Yes

  No

  N/A

• Hard Hats

  Yes

  No

  N/A

• Footwear

  Yes

  No

  N/A

• Fluoro Vests

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

JOB/ SITE SETUP

• Signage

  Yes

  No

  N/A

• Traffic/ Pedestrian Control

  Yes

  No

  N/A

• Barricades

  Yes

  No

  N/A

• Driveways

  Yes

  No

  N/A

QUALITY WORKMANSHIP

• Pipe Jointing

  Yes

  No

  N/A

• Backfilling

  Yes

  No

  N/A

• Pressure Test

  Yes

  No

  N/A

• Meter Bar Assembly

  Yes

  No

  N/A

• Venting

  Yes

  No

  N/A

• Trace Wire

  Yes

  No

  N/A

• Depth

  Yes

  No

  N/A

ENVIRONMENTAL

• Filter Rolls

  Yes

  No

  N/A

• Noise Pollution

  Yes

  No

  N/A

• Spoil Stock Piles

  Yes

  No

  N/A

• Trees

  Yes

  No

  N/A

• Saw Cutting

  Yes

  No

  N/A

• Silt Fences

  Yes

  No

  N/A

POST AUDIT

• Customer Compliants

  Yes

  No

  N/A

• Finished Product

  Yes

  No

  N/A

• Restoration

  Yes

  No

  N/A

• Levels

  Yes

  No

  N/A

• Brackets

  Yes

  No

  N/A

• Communication With Customer

  Yes

  No

  N/A

CORRECTIVE ACTIONS

• Rectify Immediately

• Rectify within 24hrs

• Rectified by mutually agreed time

• Rectified By?

• Comments