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
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Employee
- Paul Origlia
- Leif Scowcroft
- Appliance Service
- Sam Junghans
- James Irwin
- Justin Pascoe
- Troy Castray
- Zoran Gjorgjijosjki
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Mac / Rego #
- Mac 52 BD58PX
- Mac 56 AZ72AB
- Mac 64 BKW29K
- Mac 67 BMQ18U
- Mac 75 BTM95R
- Mac 79 BVY95F
- Mac 88 BWN38R
- Mac 68 BSB95B
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Leading hand
- Troy Castray
- Sam Junghans
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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: where items are deemed 'poor' please provide comments and recommendations
VEHICLE CONDITION
Vehicle Condition- External
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General cleanliness of exterior
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Condition of vehicle body work
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Mac Gas stickers visible
Vehicle Condition- Internal
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General cleanliness of interior
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Pedal condition - Visual check (brake)
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Operation of gauges (speedo)
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Seat condition
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Servicing up to date - Sticker fitted
Vehicle Roadworthiness
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Number plate light operational
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Condition of mirrors -not cracked
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Wiper operation and blade condition
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Windscreen condition (cracks /chips)
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Brake lights and head light operation
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Blinker/Hazard lights - Condition and operation
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Tyre pressure and tread condition (+ spare)
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Jack availability and condition
Equipment storage
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Equipment stacked and secure (in place)
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Shelving secure and tidy
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Oxy bottles secured and plugged
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Containers clearly labelled
CONSIDERATIONS WHEN CHECKING TOOLS
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1. Condition of gripping surfaces or jaws of relevant tools
2. General condition of the tools -signs of wear or abuse E.g mushroom heads
3. Cleanliness of tool
4. Presence of rust
5. Tools that should be present but are not
Equipment condition
Tagged equipment
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30m extension lead
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20m extension lead
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SDS hammer drill
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Hammer drill
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Power board with safety shut off
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5" angle grinder
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4" angle grinder
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Bonding straps
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Jig saw
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Cordless charger
General tools and equipment
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Bar
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Sledge hammer
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Shovel x2
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Square mouth shovel
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Trenching shovel
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Extension ladder
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Step ladder
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Map gas torch
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Oxy set (inc flashback arrestors)
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18mm squeezers
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32mm squeezers
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50mm squeezers
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75mm squeezers
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100mm squeezers
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3/4" benders
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1/2" benders
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1/2"- 1" expanders
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Pyramid expanders
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4" tube cutters
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4 wheel cutters
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Branch forming tool
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Flaring tool
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24" stilsons x2
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Large socket set
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Small socket set
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G- clamps x 2
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Cavity drill
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Hand trolley
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Hole saw kit
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SDS drill set
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Metal drill set
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Alan keys
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Manometer
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LPG test gauge
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250KPa test gauge
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400KPa test gauge
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Bubble tester
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Petes plug probe
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Gas surveyor GMI
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Jumper bar
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Locator
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Camera
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A Key
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Gate Key
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Regulator box key
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Access key x 11
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Yard broom
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Gas valve key
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Mattock
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Thermometer
Personal safety Equipment
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First aid kit
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Safety glasses
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Ear muffs- condition and cleanliness
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Dust masks
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Riggers gloves
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Hard hat- in date
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Safety boots- steel cap
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Rubber insulated gloves
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Day /night fluorescent vest
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Uniform condition
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White card
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Drivers licence
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Mac Gas ID
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Dep com ID
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Jemena ID
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Fire Extinguisher
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Long pants
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Long sleeve shirt
Admin and Documentation
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Street directory
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MSDS folder
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Quote folder
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Department of commerce folder
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Installation photo's folder
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Compliance manual
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Additional items found
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Items missing
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Comments
