Tomago Recovery Trailer Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Trailer Inspection

• Trailer plug in good condition

  Yes

  No

  N/A

• Trailer coupling condition

  Yes

  No

  N/A

• Safety chain attached

  Yes

  No

  N/A

• Tyres condition and inflation

  Yes

  No

  N/A

• Spare tyre

  Yes

  No

  N/A

• Lights lenses condition

  Yes

  No

  N/A

• Lights operational

  Yes

  No

  N/A

Bin no. 1

• Broom heads x 4

  Yes

  No

  N/A

• Torch batteries x 1

  Yes

  No

  N/A

• Dolphin torches with batteries x 2

  Yes

  No

  N/A

• Buckets x 6

  Yes

  No

  N/A

• 10 ltr jerry cans x 2

  Yes

  No

  N/A

• Hack saw

  Yes

  No

  N/A

• Hack saw blades x 10

  Yes

  No

  N/A

• Squeegees x 4

  Yes

  No

  N/A

• Detergent x 1 5ltr

  Yes

  No

  N/A

• Aerosol spray paint x 4

  Yes

  No

  N/A

• Broom handles x 6

  Yes

  No

  N/A

Bin no. 2

• Shovels x 4

  Yes

  No

  N/A

• Chicken wire 1 x 10mtr

  Yes

  No

  N/A

• Roll of plastic 1 x 10mtr x 2mtr

  Yes

  No

  N/A

• Demarcation tape x 2

  Yes

  No

  N/A

• Rope x 1 roll 12mm x 100mtr

  Yes

  No

  N/A

• Absorbent socks x 4 at 2mtrs

  Yes

  No

  N/A

• Mattock x 1

  Yes

  No

  N/A

Bin no. 3

• Light batons x 1

  Yes

  No

  N/A

• Light baton batteries x 4

  Yes

  No

  N/A

• Safety vests x 5

  Yes

  No

  N/A

• Rotating emergency beacon cigarette lighter type x 1

  Yes

  No

  N/A

• P2 Dust masks x 65

  Yes

  No

  N/A

• Duct tape x 5

  Yes

  No

  N/A

• Eye wash bottle x 1

  Yes

  No

  N/A

• Safety glasses x 20

  Yes

  No

  N/A

• First aid kit

  Yes

  No

  N/A

Bin no. 4

• Absorbent pads x 50 at 45x45cm

  Yes

  No

  N/A

• Disposable overalls x 19

  Yes

  No

  N/A

• Assorted DG stickers

  Yes

  No

  N/A

• Gumboots x 4 pair

  Yes

  No

  N/A

• Reflective triangles x 4

  Yes

  No

  N/A

• Gloves rigger x 6

  Yes

  No

  N/A

• Gloves chemical x 6

  Yes

  No

  N/A

• Hard hats

  Yes

  No

  N/A

Miscellaneous Items

• Witches hats

  Yes

  No

  N/A

• Bollards

  Yes

  No

  N/A

• Broom handles x 8

  Yes

  No

  N/A

• Cam lock fittings

  Yes

  No

  N/A

• Generator started

  Yes

  No

  N/A

• SIGNATURE AUDITOR

  Sign