PPE & Vehicle Audit

• Document No.

• Audit Title

• Prepared by

• Conducted on

  Date

• Personnel

• Client / Site

PPE

• Wearing Hard Hat/Bump Cap/good condition/inspected/in date?

  Yes

  No

  N/A

• Wearing appropriate safety footwear/in good condition?

  Yes

  No

  N/A

• Wearing appropriate gloves suitable for task/in good condition?

  Yes

  No

  N/A

• Wearing or has access to Wet Weather Gear/in good condition (where required)?

  Yes

  No

  N/A

• Is hearing protection immediately available?

  Yes

  No

  N/A

• Is Eye Protection immediately available?

  Yes

  No

  N/A

• Wearing Hi Vis Jacket/Vest/good condition (class 3 for highway use)?

  Yes

  No

  N/A

• Remedial Actions

Hygiene

• Do you have a Leptospirosis (pink Card)/Clean water (blue card)?

  Yes

  No

  N/A

• Are Good Personal Hygiene Practices followed / hand wipes/anti bacterial gel available?

  Yes

  No

  N/A

• Remedial Actions

First Aid

• Is First Aid kit Available/In Date/ Inspected/complete?

  Yes

  No

  N/A

• Are you trained in first aid procedures?

  Yes

  No

  N/A

• Remedial Actions

Vehicles

• Do you have a completed vehicle/plant Inspection Log?

  Yes

  No

  N/A

• Is vehicle/plant in good condition/operation/defects logged?

  Yes

  No

  N/A

• Is a flashing beacon available?

  Yes

  No

  N/A

• Is a fire extinguisher available / Is it in date?

  Yes

  No

  N/A

• Are COSHH sheets available?

  Yes

  No

  N/A

• Remedial Actions

Lifting Equipment

• Is lifting equipment inspected/ in date/good condition?

  Yes

  No

  N/A

• Remedial Actions

Gas Detection

• Is a gas monitor available?

  Yes

  No

  N/A

• Are gas monitors calibrated/tested/certified/ in good condition readily available for use?

  Yes

  No

  N/A

• Remedial Actions

Working with Electrical Equipment

• Are electrical tools PAT tested/in date/in good condition?

  Yes

  No

  N/A

• Do you use an electrical tester?

  Yes

  No

  N/A

• Is the electrical tester calibrated/in-date/in good condition?

  Yes

  No

  N/A

• Remedial Actions

Essential Equipment

• Are red locks (x3) / personal safety locks available?

  Yes

  No

  N/A

• Are isolation tags available?

  Yes

  No

  N/A

• Is a working torch available?

  Yes

  No

  N/A

• Are a set of drain rods available?

  Yes

  No

  N/A

• Is a working ammonia meter and test kits available?

  Yes

  No

  N/A

• Is a BOD tube available?

  Yes

  No

  N/A

• Are a set of manhole lifting keys available?

  Yes

  No

  N/A

• Remedial Actions

• Additional Comments?

• Signature

  Sign