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• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Pre-checks

• Vehicle checks<br>

  Safe

  At Risk

  N/A

• Fuel - enough for trip

• Tow ball size?

• Trailer checks

  Safe

  At Risk

  N/A

• List

• Tyre pressure

• Warrants and rego

• Licensed drivers

  Safe

  At Risk

  N/A

• Rental company has copy?

  Safe

  At Risk

  N/A

On site

• Sign in to site at office<br>

  Yes

  No

  N/A

• Site hazard ID

  Safe

  At Risk

  N/A

• PPE vests, gloves, glasses

  Safe

  At Risk

  N/A

• Site plan and team briefing

  Safe

  At Risk

  N/A

• Traffic management

  Safe

  At Risk

  N/A

• 1st aid kit

  Safe

  At Risk

  N/A

Assembly

• Roles clear<br>

  Yes

  No

  N/A

• Management of unauthorised personnel

  Safe

  At Risk

  N/A

• Briefing for any volunteer helpers

  Safe

  At Risk

  N/A

• Instructions / SOPS are clear and followed

  Safe

  At Risk

  N/A

• Adequate supervision and checking at key points

  Yes

  No

  N/A

Final check off prior to loading

• Final check and sign off of assembly

  Safe

  At Risk

  N/A

• Black railings in place and secure

• Black vinyl pieces, bungies secure

• End fences secure and strapped

• Aluminium tread plates in correct order and flat

• Wedges all installed

• Rear cross braces check fasteners

• Width between sections uniform

• Ground stability and levelling issues

• Test rigidity by walking up and down risers

• Add signature

  Sign

• Select date

  Date

Student / subject management

• Hazard management - identify manage hazards <br>

  Safe

  At Risk

  N/A

• Plan entry and exit

  Yes

  No

  N/A

• Counting students into benches

  Yes

  No

  N/A

• Exit line by line

  Yes

  No

  N/A

Pack down

• Reverse plan top to bottom

  Yes

  No

  N/A

• Final site check - clear of rubbish and gear

  Yes

  No

  N/A

• Final sign off

  Sign

• Final sign off

  Sign