TRANSPORT WEEKLY OBSERVATION

• Supervisor/Coordinator

• Date of Audit

  Date

• HRS/Employee

Tanker Bay

• Gerni hoses in good condition?

  No

  Yes

• Gerni handles working?

  No

  Yes

• Hoses wound up and in good condition?

  No

  Yes

• Is the area clear of rubbish?

  No

  Yes

• Is the area clear of trip hazards?

  No

  Yes

• Are the drains clear of mud and rubbish?

  No

  Yes

• 4 inch hoses off the ground and in holding socket?

  No

  Yes

• Is foamer working correctly?

  No

  Yes

• Are staff complying with PPE requirements?

  No

  Yes

• Covers on pumps in correct position?

  No

  Yes

• Comments

Tanker Marshalling Area

• Asphalt is in good condition?

  No

  Yes

• Parking bay is in good condition?

  No

  Yes

• Backing humps in parking bays in good condition?

  No

  Yes

• Vehicles are keeping to 10km/h speed limit?

  No

  Yes

• Lighting around yard working?

  No

  Yes

• Are staff complying with PPE requirments?

  No

  Yes

• Is there adequate line marking?

  No

  Yes

• Photos

  Media

• Comments

Garage

• First Aid Kit correctly stocked?

  No

  Yes

• Is the floor clean of unwanted waste?

  No

  Yes

• Are the pits clear of unwanted waste?

  No

  Yes

• Are the bench tops clear of unwanted waste?

  No

  Yes

• Is the area clear of trip hazards?

  No

  Yes

• Are the drains clear of mud and rubbish?

  No

  Yes

• Are the barrier guards around the pits?

  No

  Yes

• Is all plant provided with suitable safe guards?

  No

  Yes

• Is the appropriate PPE for the plant operation being worn?

  No

  Yes

• Does the plant have emergency stop buttons?

  No

  Yes

• Are all machinery controls labeled?

  No

  Yes

• Are the correct guards fitted to portable powered tools?

  No

  Yes

• Are gas cylinders stored correctly and seperated as required?

  No

  Yes

• Are all gas cylinders suitably restrained?

  No

  Yes

• Are gas cylinder hoses, guages and handpieces in good condition?

  No

  Yes

• Is the lifting gear register complete and indicating up to date testing?

  No

  Yes

• Are all slings and lifting gear marked with SWL?

  No

  Yes

• Are leads tested and tagged and current? (audit 3 leads)

  No

  Yes

• Are air condition units in good working order?

  No

  Yes

• Are there any unlabelled containers with chemicals?

  No

  Yes

• Is there a register of chemicals?

  No

  Yes

• Are fire extinguishers and hoses clearly visible ans accessible?

  No

  Yes

• Is access to fire equiptment free and unobstructed?

  No

  Yes

• Photos

  Media

• Comments

OBSERVATION COMPLETED - SUPERVISOR/MANAGER

• Date

  Date

• Signed

  Sign

HSR/EMPLOYEE

• Date

  Date

• Signed

  Sign