SSOW / RA Task Audit

• Task Title

• Conducted on

  Date

• Prepared by

• Location
  Address

• Technician Name

• Date SSOW / RA signed

  Date

• Asset Reg

• Asset Type

  Tractor

  Trailer

  Rigid

  Van

• Describe SSOW

  Safe

  At Risk

• Does the technician have the PPE relevant to the task

  Yes

  No

• Is the technician competent to carry out task

  Yes

  No

Safe Equipment

• Visual pre use check and safe for use

  Yes

  No

• Correct equipment available to use for relevant task

  Yes

  No

• Does any equipment require a formal pre use check

  Yes

  No

• Is the technician using the equipment for its intended purpose

  Yes

  No

Safe Environment

• Is the area free of obstruction / hazards

  Yes

  No

• Is there adequate lighting / workspace

  Yes

  No

• Is the vehicle / trailer isolated

  Yes

  No

• Is the area segregated as per SSOW

  Yes

  No

  N/A

Observing

• Has the technician carried out the relevant task as per SSOW / RA

  Good

  Poor

  N/A

Next Steps & Notes

• undefined

• Auditor

  Sign