Title Page
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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 Port Services
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Location
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Personnel
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Select date
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Inspection carried out by:
- Kore Uri-ke
- Rob Paton
- Tony King
- Andy Hayes
- Tony Simpson
CQ Main Road
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Are the Signs damaged or missing
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Is there any Surface Damage
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Are there Hazard Identifications?
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Is there any Bark Debris/Waste present
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Are Fences/Gate damaged
CQ Roundabout
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Are the Signs damaged or missing
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Is there any Surface Damage
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Are there Hazard Identifications?
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Is there any Bark Debris/Waste present
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Are Fences/Gate damaged
CQ Gravel
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Coal Canopy
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Main Intersection
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Gladstone Pier
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Civil Maintenance
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Coal Loader Workshop
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
No 2/3 Intersection
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Bridge - Oxford
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Log Yard - Smoko
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Log Yard - Sump
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Log Yard - Rail Crossing
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Log Yard - Triangle
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
Log Yard - Yard 66
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Signs
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Surface Damage
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Hazard Identification
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Bark Debris/Waste
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Fences/Gate
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Signature of Person undertaking inspection: