Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pit 1

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 1 Audit

  • Correct PPE Worn

  • Photographs

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Pit 2

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 2 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Pit 4

  • Comments

  • Comments

  • ACTIVE

  • Completing Pit 4 Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • High Wall

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Pit Floor

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Comments

  • Comments

ROM Access

  • Completing ROM Access Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Adequate Turning Area

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Ramps

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Area 3

  • Completing Area 3 Audit

  • Correct PPE Worn

  • Photographs

  • STOP Task Issue Correct PPE

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Transfer Tanks

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Wash Bay

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Go Line

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Fixed Plant

  • Completing Fixed Plant Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Guarding in Place

  • STOP WORK IMMEDIATLY

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

CONTROLROOM

  • Completing Control room Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Weighbridge

  • Completing Weighbridge Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Rubbish Storage

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Haul Road

  • Completing Haul RoadAudit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Condition

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Main Access Road

  • Completing Main Access Road Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Spillage on Road

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Dust Suppression

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Workshop

  • Completing Workshop Audit

  • Correct PPE Worn

  • STOP Task Issue Correct PPE

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Oil Storage Area

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Storage Containers

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

Admin

  • Completing Admin Audit

  • Signage in Order

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • General Housekeeping

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Bunding in Place

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Parking

  • Photographs

  • Corrective Actions

  • Due Date For Corrective Actions

  • Responsible Person

  • Comments

  • Comments

  • Person(s) completing audit

  • Person
  • Audit Complete

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.