Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
MAC #
- 2
- 3
- 6
- 13
- 14
- 17
- 18
- 19
- 20
- 22
- 24
- 61
- 73
- 74
- 85
-
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
-
Condition of rear ramp
-
Is hydraulic operational
-
Are there any leaks
-
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)
-
Are gauges operational
-
Is the operation & condition good
-
No, Explain
-
Current hours reading
-
Last service
-
Due service hours
-
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
Excavator
-
Current hours reading
-
Last service
-
Due service hours
-
Any leaks
-
Are lights operational
-
Is siren operational
-
Is lock-in pin present
-
Track condition
-
Hydraulic arm condition
-
Condition of grease nipples
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
