Packers and Skip Audit

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Asset Number

• Bin Size

• Category Code

Asset Details

• Asset Number permanent

  Yes

  No

  N/A

• Asset number clear

  Yes

  No

  N/A

• Photo of asset

  Media

A Frame and Pin condition

• No cracking of welds on the A frame

  Yes

  No

  N/A

• Gusset to hook pin welds are uncracked

  Yes

  No

  N/A

• No cracking of welds at the hook pin to A frame interface

  Yes

  No

  N/A

• Is pin within wear tolerance (check with guage)

  Yes

  No

  N/A

Rail Condition

• Rail ends NOT worn through

  Yes

  No

  N/A

• Rail at locking point serviceable

  Yes

  No

  N/A

• Rail at roll on point serviceable

  Yes

  No

  N/A

Rear Door condition

• Door seal in place and not leaking

  Yes

  No

  N/A

• Locks serviceable, lock mechanism free of defects (ie bent handles, broken bolts)

  Yes

  No

  N/A

• Ratchets in place and operational

  Yes

  No

  N/A

• Safety chain and hook in safe condition

  Yes

  No

  N/A

• Transport doors and securing chains in good condition

  Yes

  No

  N/A

• Door restraint for when door is open serviceable

  Yes

  No

  N/A

Floor and Wall condition

• Floor has no holes

  Yes

  No

  N/A

• Wall has no holes

  Yes

  No

  N/A

• Tie down rails are within body of skip and are unbroken

  Yes

  No

  N/A

Visual Assessment

• Paint Condition No marks = 10, Minor scratching, rust showing through = 5, 25% paint gone = 0

• Extent of Rust, No rust = 10, minor surface = 5 extensive bubbled = 0

Overall condition rating

• Safety

  Safe

  At Risk

  N/A

• Condition Excellent Condition: =10, Very good = 7.5, good = 5, average = 3 Unserviceable = 0

• Presentation Excellent: = 10, very good = 7.5, good = 5, average = 3, Unserviceable = 0

Comments

• Yes

  No

  N/A