Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
REMEMBER THE 6 STEPS TO SUCCESS! 1 Observe and analyse what is happening 2 Seek clarity - ask questions and opinions, do not tell 3 Understand - Determine why a current situation exists 4 Explain your concerns - explain your expectations 5 Acknowledge good performance 6 Correct - make changes to correct what was seen
OBSERVATION CHECKLIST Communication between team/s Position of people and exposure to hazards Rule and procedure compliance Use of hazard controls including PPE Housekeeping practices Condition of tools and equipment Use of personal risk assessments
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Outside clean
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Dash clean and free from dust
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Floors clean
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Rubbish behind seats
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Loose items in cab
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Fire extinguishers in date
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No evidence of smoking
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Evidence of pre-start inspection
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PPE in good condition and correct
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DG equipment and documentation in good order
Signatures
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Signature of Site supervisor
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Signature of Auditor
