Strata Coring Internal/Fleet Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Time of audit/date

  Date

• Personal present

  Select OE11OCY Lee Franklin OE12DVN Peter Pinches OV11XFR Mick Tiernan OY12XUW Greg Feher RF08CUW Karl Padalia RV58OZL Spare RV58OZH James Feeley PK08BPV Frank Kitchen YR11LBG Edward Taylor/David McCall Richard lewendon Mark Guinn

  • OE11OCY Lee Franklin
  • OE12DVN Peter Pinches
  • OV11XFR Mick Tiernan
  • OY12XUW Greg Feher
  • RF08CUW Karl Padalia
  • RV58OZL Spare
  • RV58OZH James Feeley
  • PK08BPV Frank Kitchen
  • YR11LBG Edward Taylor/David McCall
  • Richard lewendon
  • Mark Guinn

• Other

  Yes

  No

  N/A

SAFETY AUDIT

• Vehicle location acceptable

  Yes

  No

  N/A

• Plant location appropriate

  Yes

  No

  N/A

• Blaze/beacon working and safe condition

  Yes

  No

  N/A

• SLG carried and used correctly

  Yes

  No

  N/A

• Tidy site

  Yes

  No

  N/A

• Safety zone considered

  Yes

  No

  N/A

• Environment considered

  Yes

  No

  N/A

• SSRA/NLGA Risk Assessment completed/suitable

  Yes

  No

  N/A

• I.D card carried /in date

  Yes

  No

  N/A

• EUSR card carried /in date

  Yes

  No

  N/A

• NRSWA card carried/in date

  Yes

  No

  N/A

PPE

• Eye protection worn/suitable

  Yes

  No

  N/A

• Dust mask worn/suitable

  Yes

  No

  N/A

• Ear protection worn/suitable

  Yes

  No

  N/A

• Hard hat worn/suitable

  Yes

  No

  N/A

• Gloves worn/suitable

  Yes

  No

  N/A

• Safety boots worn/suitable

  Yes

  No

  N/A

• Fire extinguisher In date last service date required?

  Yes

  No

  N/A

• Hi-vis worn/suitable

  Yes

  No

  N/A

• Nomax overalls worn/suitable, Nomax trousers and Nomax T-shirt worn/suitable

  Yes

  No

  N/A

EQUIPMENT

• CAT in use/in date

  Yes

  No

  N/A

• Eye wash in use/in date

  Yes

  No

  N/A

• Van ops pack carried

  Yes

  No

  N/A

• Hydraulic pack in good order

  Yes

  No

  N/A

• Drip tray

  Yes

  No

  N/A

• Hoses fit for use

  Yes

  No

  N/A

• Hand tools in good condition

  Yes

  No

  N/A

• Spill kit carried/suitable

  Yes

  No

  N/A

MEASUREMENT AUDIT

• UKAS-validated tape measure

  Yes

  No

  N/A

• Was both measures the same measure

  Yes

  No

  N/A

TRAINING AND COMPETENCY AUDIT

• Are they competent to complete works being done

  Yes

  No

  N/A

• Are all procedures being followed

  Yes

  No

  N/A

• Competent to core sample

  Yes

  No

  N/A

• Competent to measure cores

  Yes

  No

  N/A

• Competent to inspect

  Yes

  No

  N/A

• Competent to carry out internal audits

  Yes

  No

  N/A

• Competent to compaction test dcp/clegg /prima

  Yes

  No

  N/A

• Competent to reinstate

  Yes

  No

  N/A

• Competent to anti-skid /road marking

  Yes

  No

  N/A

VEHICLE DESCRIPTION

• Photograph of Vehicle Being Inspected

  Media

• Vehicle Registration

  Select OE11OCY Lee Franklin OE12DVN Peter Pinches OV11XFR Mick Tiernan OY12XUW Greg Feher RF08CUW Karl Padalia RV58OZL Spare RV58OZH James Feeley PK08BPV Frank Kitchen YR11LBG Edward Taylor/David McCall Richard lewendon Mark Guinn

  • OE11OCY Lee Franklin
  • OE12DVN Peter Pinches
  • OV11XFR Mick Tiernan
  • OY12XUW Greg Feher
  • RF08CUW Karl Padalia
  • RV58OZL Spare
  • RV58OZH James Feeley
  • PK08BPV Frank Kitchen
  • YR11LBG Edward Taylor/David McCall
  • Richard lewendon
  • Mark Guinn

• Mileage Reading At Inspection

EXTERIOR LIGHTING

• Front Lights (Including Main Beam)

  Yes

  No

  N/A

• Blaze Bar/ Beacon Working

  Yes

  No

  N/A

• Front And Rear Indicators

  Yes

  No

  N/A

• Rear lights (Including Brake Lights)

  Yes

  No

  N/A

• Number Plate Lights

  Yes

  No

  N/A

EXTERIOR BODY AND GLASS (Take Photos of Any Noted Damage)

• Windscreen Free of Cracks and Chips

  Yes

  No

  N/A

• Vehicles, Any Damage Please List

  Yes

  No

  N/A

• Mirrors Adjustable and free of Damage

  Yes

  No

  N/A

• Vehicle is clean and Free of Dirt (Inside and Outside)

  Yes

  No

  N/A

• Road Tax

  Yes

  No

  N/A

• MOT

  Yes

  No

  N/A

TYRES

• (Check Tyres and Check Spare)

  Yes

  No

  N/A

INTERIOR

• Seats in Good Condition (are all the seats covered)

  Yes

  No

  N/A

• Are all The Seat Belts Working

  Yes

  No

  N/A

• Windscreen Wipers Functioning Appropriately

  Yes

  No

  N/A

• Heaters Working Appropriately

  Yes

  No

  N/A

• Dashboard Lights all Working Appropriately

  Yes

  No

  N/A

• All Gauges are Working

  Yes

  No

  N/A

• Interior Lights Working

  Yes

  No

  N/A

• Interior is Clean and Free of Loose Objects

  Yes

  No

  N/A

• Personnel present signature

  Sign

• Auditor signature

  Sign

• Discussion points - Talk freely and encourage feedback. General site safety/Awareness .... Did you consider ..... Impact on environment -What should you watch for .... Risk Assessments-Did you think about... Need and use of ppe-Discuss the dangers. Near misses- any to report ,any suggestions to improve safety. UKAS-ask what it is and why it is important . Welfare -how are they.... Give a great big hug...