Title Page

  • TPA Site Audit

  • Conducted on

  • Prepared by

  • Location

Details

  • Customer

  • Auditor

  • Location
  • Date

  • Vehicle Reg

Paperwork/Documentation

  • Is the job pack available?

  • Has a site Risk Assessment been carried out?

  • Is a site plan present?

  • Has a stock movement ticket been produced and emailed?

  • Has the driver a stock movement book as a back up to the I-Pad?

  • Are emergency procedures available in the Risk Assessment?

  • Has the damage report book been completed?

  • Is the weekly report sheet present and completed?

  • Is the crane examination certificate present and in date?

  • Date of crane examination

  • Is the chain examination certificate present and in date?

  • Date of chain examination

  • Has the delivery book been completed?

Resources/Equipment

  • Is the vehicle and trailer free of debris?

  • Have the daily vehicle checks been carried out on the vehicle?

  • Is the First Aid box available and stocked correctly and in date products?

  • Date of First Aid products

  • Is the I-Pad available and in use?

  • Has the driver got a manual defect book as a back up to the I-Pad?

  • Is the vehicle and crane free of spill and leaks?

  • Is the spill kit available on the vehicle?

  • Is the Emergency Stop button working correctly?

  • Does the lock off device work correctly on the crane?

  • Is a No Smoking sign clearly displayed in the cab?

  • Is the crew carrying the correct accreditations for this site?

  • Have and training needs been identified?

  • Is the vehicle fully stocked with the correct tools?

Spot Checks

  • Were all panels allocated installed?

  • If near OHPL, is a safe system of work in place?

  • Is the installation as per drawing?

  • Are there sufficient speed signs in the appropriate plan?

  • Are bolts and cross plates correctly installed?

  • Is the installation fit for purpose?

  • Is the customer satisfied with the installation?

Post Recovery Inspection

  • Is the customer ear still working on site?

  • If yes, are they satisfied with the recovery?

  • Any damage to the ground visible?

Standard - Driver

  • Is the install/recovery of good quality?

  • Did the operative arrive on time?

  • Have an incidents occurred?

  • If so, were they reported in a timely manner?

  • Has the vehicle suffered any accident damage?

  • Is the vehicle and equipment clean?

  • Has the crew dealt with the customer in a professional manner?

  • Have we found any damage that has not been notified?

  • Is the operative wearing TPA workwear and PPE?

  • Has the operative been observed using unsafe practises?

Standard - Drivers Mate

  • Is the install/recovery of good quality?

  • Did the operative arrive on time?

  • Have an incidents occurred?

  • If so, were they reported in a timely manner?

  • Has the vehicle suffered any accident damage?

  • Is the vehicle and equipment clean?

  • Has the crew dealt with the customer in a professional manner?

  • Have we found any damage that has not been notified?

  • Is the operative wearing TPA workwear and PPE?

  • Has the operative been observed using unsafe practises?

Details

  • Name

  • Job title

  • Signature

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