Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by Port Services

  • Location
  • Personnel

  • Select date

  • Inspection carried out by:

  • CQ Main Road
  • Are the Signs damaged or missing

  • Is there any Surface Damage

  • Are there Hazard Identifications?

  • Is there any Bark Debris/Waste present

  • Are Fences/Gate damaged

  • CQ Roundabout
  • Are the Signs damaged or missing

  • Is there any Surface Damage

  • Are there Hazard Identifications?

  • Is there any Bark Debris/Waste present

  • Are Fences/Gate damaged

  • CQ Gravel
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Coal Canopy
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Main Intersection
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Gladstone Pier
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Civil Maintenance
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Coal Loader Workshop
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • No 2/3 Intersection
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Bridge - Oxford
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Log Yard - Smoko
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Log Yard - Sump
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Log Yard - Rail Crossing
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Log Yard - Triangle
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Log Yard - Yard 66
  • Signs

  • Surface Damage

  • Hazard Identification

  • Bark Debris/Waste

  • Fences/Gate

  • Signature of Person undertaking inspection:

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.