Information
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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
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Location
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Personnel
1.0 - Potential Machine Required to Perform Task.
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1.3 - Is it required to access sub ground level?
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1.6 - Is electrical insulation required?
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1.8 - Is 240v required in basket?
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1.9 - Is 24v required in Basket?
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1.10 - Is Hydraulic power required in basket?
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1.11 - Is lighting required in basket?
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1.12 - Is compressed air required in basket?
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1.13 - Is water required in basket?
2.0 - Potential Machine Setup Location.
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2.1 - Photos of potential setup locations.
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2.4 - Ground conditions?
- Solid Concrete / Sealed
- Solid Ground / Unsealed
- Firm Ground
- Semi Firm Ground
- Loose Soil Ground / Sandy
- Swampy / Soft / Unstable Ground
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2.5 - Photos of ground conditions.
3.0 - Site Access.
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3.3 - Is there weight limits to consider to access and setup safely?
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3.4 - Photos of site access. (Include photos showing angle of ground, surfaces, condition etc)
4.0 - Site Hazard ID.
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4.1 - Are there electrical hazards present? I.E Power lines nearby.
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4.2 - Are there RF hazards present? I.E Live transmitting telco antennas.
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4.3 - Are there any other factors that could be considered a hazard?
- Striking members of public
- Underground services
- Traffic
- Trees
- Buildings
- Fixed obstructions
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4.4 - Comments in regards to site hazards.
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4.5 - If any hazards are identified, please take photos here.
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4.6 - From these hazards, do they require, Engineering, Administration or PPE to eliminate or mitigate?
5.0 - Customer Requests
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5.1 - Site Requirements
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5.2 - Photos of customer target objectives, showing overview of possible setup locations, target point to reach, existing hazards etc.
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5.3 - Describe any factors the customer is requesting or requiring.
- On Site Induction
- Pre Arrival Online Induction
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Site Audit Completed