Stephenson's Post Work Checklist

• Audit Title

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Post work checklist

• Operatives

• frequency

  Select Weekly Monthly Bi-Monthly 3 Monthly 6 Monthly Yearly One off

  • Weekly
  • Monthly
  • Bi-Monthly
  • 3 Monthly
  • 6 Monthly
  • Yearly
  • One off

• Work Order No(s):

• Haz Work Permit completed & signed off?

  Yes

  No

  N/A

• Pre task Check sheet(s) (All maybe on one sheet) evidencing:

  Yes

  No

  N/A

• The inspection of harness, lanyards,Karabiner, cows tails other equipment secured upon operative(s) & anchor points

  Yes

  No

  N/A

• Equipment tags or notices that Testing has taken place in the last 6 months eg BMU; Dead Weight Trolley, MEWP

  Yes

  No

  N/A

• Eye bolt inspection date evidence

  Yes

  No

  N/A

• Latchway / Mansafe checked

  Yes

  No

  N/A

• Hired Equipment testing evidence

  Yes

  No

  N/A

• Wind Speed checks have taken place.

  Yes

  No

  N/A

• Operatives signatures showing read, understood and will comply with the task RAMS. (If not already done so)

  Yes

  No

  N/A

Sign Off

• Auditor's signature

  Sign