Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • MAC #

  • Crew Leader

  • Supervisor

  • Rego #

  • Good - Acceptable, meets all requirements and standards.
    Fair - Satisfactory, could be improved.
    Poor - Not acceptable, does not meet requirements and standards.
    N/A - Not applicable, does not apply in this inspection.

    NOTE: All items with * are no- negotiable and are Mac Gas Minimum requirements.

Truck condition -External

  • General cleanliness of exterior

  • Condition of cabin body work

  • Mac Gas stickers visible

Truck Condition - Internal

  • General cleanliness

  • Pedal Condition - visual check (brake)

  • Operation or gauges (speedo)

  • Seat condition

  • Truck servicing up to date sticker check

Truck Roadworthiness

  • * Registration label and number plate visible

  • Condition of mirrors - not cracked

  • Wiper operation and blade condition

  • Windscreen condition (cracks/ chips)

  • Brake lights and head light operation

  • Blinker condition and operation

  • Hazard light operation

  • Tyre pressure and tread condition (+spare)

  • Jack availability and condition

Equipment Storage

  • Equipment stacked and secure (in place)

  • Equipment handle condition (shovels etc)

  • Shelving secure and tidy

Trailer Use

  • Paint work and body appearance

  • Tow bar and chain in working condition

  • Lights and covers

  • Towing leads for lights condition

  • Jockey wheel

  • * Registration plate and label visible

  • Tire pressure and tread condition (+spare)

Generator

  • General cleanliness and condition

  • Starting and stopping (general functionality)

  • Condition of electrical plug

  • * Servicing / inspection plate / sticker attached

Jack Hammer

  • Lubrication

  • Handle and valve

  • Hose connection

  • Safety chains, rings and clip

  • Body condition

Saw Concrete

  • Saw blade condition

  • Spare saw belt available

  • Oxy and acct kit

Air Hoses

  • Correct number of hoses

  • Connections

  • General condition of all hoses

  • Safety chains and clips

Compressor

  • Hose connection

  • Start and stopping (general functionality)

  • Absence of fuel and oil leaks

  • Operation of instruments (gauges)

  • Servicing / inspection tag / sticker attached

Fusion Equipment

  • Stored correctly

  • Lead condition - Inspection tags

  • Condition of irons

  • Temperature setting - visual check

Pavement / Road / Rock Drill

  • Lubrication of drill and sand

  • Handle and valve condition

  • Hose connection

  • Safety chains, rings and clip

  • Drill retainer clip

  • Body bolts

  • Silencer block attached

  • Drill or star drill

Larger machinery / Equipement

  • Electrofusion machine Qty 1

  • Excavator Qty 1

  • * Grundamat and controller Qty 1

  • * Wacker Qty 1

Air tools

  • Air drill large Qty 1

  • Air drill small. Qty 1

  • Attachment for air bags Qty 1

  • Jackhammer points Qty min 4

  • Road Drill Qty 1

  • Road drill bits

  • Spader Qty 1

  • Tar cutter Qty 1

Traffic / Pedestrian control equipment

  • Barrier mesh / webbing

  • Gas emergency sign

  • No smoking sign

  • * Pedestrian sign Qty 2

  • Star post caps

  • Star posts

  • Stop / Slow lollipop sign

  • * Witches hats large Qty 8

  • Witches hats small

  • Witches hats green

  • * Workman ahead sign Qty 2

  • * Tiger tails Qty 5

Hand digging tools

  • Axe

  • Broom (road) Qty 1

  • Jumper bar Qty 1

  • Mattock

  • Pinch bar Qty 1

  • Pick

  • Rake Qty 1

  • Shovel round Qty 2

  • Shovel square Qty 1

  • Shovel trenching

  • Sledge Hammer Qty 1

  • Spud bar - Insulated Qty 1

  • Star post driver

Specialist tools/Misc

  • Air bags (various sizes)

  • Asbestos kit Qty 1

  • Cordless hammer drill

  • Crushers Qty 1

  • * Filter rolls Qty 6

  • Four wheel cutters

  • Gas mask atmospheric Qty 1

  • Gas mask Medi-air

  • Measuring wheel

  • Pipe locator Qty 1

  • Saddle cutter large Qty 1

  • Saddle cutter small Qty 1

  • * Spill kit Qty 1

  • Squeezers 110mm

  • Squeezers 18mm. Qty 2

  • Squeezers 32mm Qty 2

  • Squeezers 75mm Qty 2

  • Grease gun

  • * Test gauge Qty 1

  • * Air pump Qty 1

  • Gas surveyor

  • * WPNG sign Qty 1

Hand tools

  • 10 mm Allen key Qty 1

  • Allen keys imperial and metric Qty 1

  • Bursting wedge Qty 3

  • Callipers

  • Claw hammer Qty 1

  • De-Burring tool Qty 1

  • Expander set

  • Footprints large Qty 1

  • Footprints small Qty 2

  • Gas lighter Qty 1

  • Hacksaw Qty 1

  • Hand torch Qty 1

  • Hole saw arbours Qty 1

  • Lid lifter Qty 1

  • Lump hammer Qty 1

  • Mirror telescopic

  • Multi-Grips Qty 1

  • Nylon cutters

  • Nylon saw Qty 1

  • Pipe benders 3/4" Qty 1

  • Pipe cutters for CU (small) Qty 1

  • Screwdriver set Qty 1

  • Set of hole saws Qty 1

  • Shifter 10" Qty 1

  • Shifter 15" Qty 1

  • Shifter 6" Qty 1

  • Spirit level Qty 1

  • Spray bottle for snoop Qty 1

  • Stanly knife Qty 1

  • Stillsons large Qty 1

  • Tape measure Qty 1

  • Tinsnips Qty 1

  • Various taps Qty 1

  • Wire brush Qty 1

Personal Protective Equipment

  • A4 plastic for hazard alerts

  • Aerogaurd

  • Barrier cream

  • Carry bag with mac gas logo

  • Day/ Night Fluor vest Qty 1

  • Disposable overalls Qty 1

  • Dust masks Qty 1

  • Ear muffs Qty 3

  • * First aid kit large Qty 1

  • First aid kit small

  • Gum boots Qty 2

  • * Hard hat (in date) Qty 3

  • Fire hood Qty 2

  • Rigger gloves Qty 3

  • * Safety boots

  • * Safety glasses Qty 3

  • Sun hat Qty 3

  • Sunscreen

  • Saline solution Qty 6

  • Insulated gloves

Stationary / Documentation

  • Field report books

  • Hasif booklet

  • Incident report forms

  • Street directory

  • MCG-FOR -013 chemical register

Consumables

  • Adjustable straps Qty 3

  • Batteries (Various sizes)

  • CRC spray

  • Denso tape Qty 3

  • Drill bits masonry Qty 2

  • Drill bits timber

  • Drill bits twist

  • Duct tape Qty 2

  • Gloves (surgical) Qty 2

  • Grease for grease gun

  • Hacksaw blades Qty 10

  • Hand cleaner

  • Locktitle Qty 2

  • Locxeal

  • Marker tape (yellow) Qty 2

  • Nylon cutter blades Qty 2

  • Nylon glue Qty 2

  • Paint brushes 12mm -20mm Qty 3

  • Rope

  • Silicone Qty 1

  • Silver solder Qty 10

  • Silver solder flux Qty 1

  • Snoop concentrate Qty 1

  • Teflon tape Qty 2

Electrical Equipment (tagged monthly)

  • Extension lead 10/15 AMP Qty 2

  • Hammer drill Qty 1

  • Power board with safety shut off Qty 1

  • Spotlights

  • * Bonding straps Qty 2

Gas Bottles / Containers

  • Acetylene Bottle "D" size Qty 1

  • * Fire extinguishers Qty 2

  • Jerry can and funnel Qty 3

  • Medi-air bottles "C" size

  • Oxygen bottles "D" size Qty 1

  • Water container Qty 2

  • Flash back arrestor Qty 2

  • Oxy/ Accy hoses Qty 1

  • Oils and containers labelled

  • Trace wire Qty 2

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