PPE / VEHICLE / TOOLS AUDIT OF BSA EMPLOYEE

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• BSA Supervisor Name

• Date of Audit

  Date

A. Check Of BSA Employees's Details

• Employee Name

• BSA ID No

• FOXTEL ID No

• Drivers Licence No

• Drivers Licence Expiry Date

• Vehicle Manufacture Year

• Vehicle Rego No

• Vehicle Rego Expiry Date

• ACA Licence Type

• ACA Licence Number

• ACA Licence Expiry Date

B. Check of PPE and Documents

• Roofers Kit with Safety Harness

  Yes

  No

  N/A

• Hardhat ( For construction sites or wide brimmed hat)

  Yes

  No

  N/A

• Steel Capped Boots ( For construction sites)

  Yes

  No

  N/A

• Long Sleeved Shirt

  Yes

  No

  N/A

• Volt Test Stick

  Yes

  No

  N/A

• Fully Enclosed Slip Resistant Footwear with a Defined Heel

  Yes

  No

  N/A

• Sunscreen Lotion

  Yes

  No

  N/A

• Ear Protection

  Yes

  No

  N/A

• Safety Glasses

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• BSA ID Card

  Yes

  No

  N/A

• BSA Safety Rules

  Yes

  No

  N/A

• Safe Work Method Statement for Satellite Works

  Yes

  No

  N/A

• Site Specific JSA Guidelines

  Yes

  No

  N/A

• Site Hazard and Risk Check Pro forma

  Yes

  No

  N/A

• Emergency Contact List

  Yes

  No

  N/A

• MSDS Sheets for substances in vehicle

  Yes

  No

  N/A

• FOXTEL Installation Manual

  Yes

  No

  N/A

C. Check of Vehicle, General Tools and Equipment

• 1. Ladder 2 Story ( min length 7.87m)

  Yes

  No

  N/A

• 2. Ladder ( Folding Step)

  Yes

  No

  N/A

• 3. 20 Meter Extension Lead

  Yes

  No

  N/A

• 4. Impact Drill

  Yes

  No

  N/A

• 5. Angle Grinder

  Yes

  No

  N/A

• 6. Cordless Drill & Spare Batteries

  Yes

  No

  N/A

• 7. Small Vacuum Cleaner and Dust Pan

  Yes

  No

  N/A

• 8. Inclinometer / Compass

  Yes

  No

  N/A

• 9. Tool Caddie / Box / Pouch

  Yes

  No

  N/A

• 10. Cable Stripper (RG6)

  Yes

  No

  N/A

• 11. Hex Crimpers ( RG6 and RG11)

  Yes

  No

  N/A

• 12. Side Cutters

  Yes

  No

  N/A

• 13. Combination Pliers

  Yes

  No

  N/A

• 14. Needle Nose Pliers

  Yes

  No

  N/A

• 15. Spanner Set Metric (8mm to 19mm)

  Yes

  No

  N/A

• 16. Shifting Spanners

  Yes

  No

  N/A

• 17. Screwdriver Set

  Yes

  No

  N/A

• 18. Chisel (wood)

  Yes

  No

  N/A

• 19. Tin Snips

  Yes

  No

  N/A

• 20. Tape Measure

  Yes

  No

  N/A

• 21. Drill Bits (Standard and Masonary)

  Yes

  No

  N/A

• 22. Auger Wood Drill Bit

  Yes

  No

  N/A

• 23. Extension Drill (1.2m Internal Wall)

  Yes

  No

  N/A

• 24. Plaster Saw

  Yes

  No

  N/A

• 25. Hammer

  Yes

  No

  N/A

• 26. Hacksaw

  Yes

  No

  N/A

• 27. Torch

  Yes

  No

  N/A

• 28. Dental or Mechanics Mirror

  Yes

  No

  N/A

• 29. Spirit Level (magnetic)

  Yes

  No

  N/A

• 30. Silicon Gun

  Yes

  No

  N/A

• 31. String Line and Weights

  Yes

  No

  N/A

• 32. Electricians Tongue

  Yes

  No

  N/A

• 33. Fibreglass Rods (optional)

  Yes

  No

  N/A

• 34. Drop Sheet

  Yes

  No

  N/A

• 35. Stanley Knife

  Yes

  No

  N/A

• 36. Slim Design Basic Telephone

  Yes

  No

  N/A

• 37. Buttinski Phone (optional)

  Yes

  No

  N/A

• 38. Krone Tool

  Yes

  No

  N/A

• 39. Scotch Lock Tool

  Yes

  No

  N/A

• 40. 3x Safety Cones

  Yes

  No

  N/A

• 41. Working at Heights Barricade Tape

  Yes

  No

  N/A

• 42. Working at Heights Sign

  Yes

  No

  N/A

• 43. Satellite Meter

  Yes

  No

  N/A

• 44. 240 Volt Equipment & Ext. Leads Tested & Tag

  Yes

  No

  N/A

• 45. Vehicle Servicing Records Up to Date

  Yes

  No

  N/A

• 46. Vehicle Condition Satisfactory

  Yes

  No

  N/A

D. List of Missing and Defective Items

• Item

• Item

• Item

• Item

• Item

• Item

• Item

E. Audit Sign Off

• BSA Supervisor: The above list details items which are missing or defective. Those items are to be obtained or repaired to ensure that works are carried out in accordance with Safe Work Method Statement and BSA Field Safety Rules. Works are not to be undertaken without the required PPE.

• BSA Supervisor's Signature

  Sign

• Date

  Date