UEA Vehicle Audit

• Plant No. (e.g. TRxxx)

• Registration No.

• Conducted on

  Date

• Completed by

• Witnessed By

• If any of these questions are answered 'No', please add additional information and photographs where applicable.

Documents and On-Road Items

• Log Book in vehicle?

  Yes

  No

  N/A

• E-Tag in vehicle?

  Yes

  No

  N/A

• Motorpass in vehicle?

  Yes

  No

  N/A

• Is vehicle registered?

  Yes

  No

  N/A

• Is vehicle in service date?

  Yes

  No

  N/A

• Are all electrical/hydraulic tests in date?

  Yes

  No

  N/A

• Is Document Tablet in vehicle?

  Yes

  No

  N/A

• Is it fully charged and operating correctly?

  Yes

  No

  N/A

Safety Equipment

First Aid Kit

• Is First Aid Kit available on vehicle?

  Yes

  No

  N/A

• Is all equipment in date?

  Yes

  No

  N/A

• If all First Aid items are in-date, install a 'Test and Tag' sticker on the lid of the kit, denoting the soonest 'Expiry Date' to prompt future inspection.
  
  If any items are not in-date, please record in the comments, and speak to your Supervisor to arrange replacement.

LV Rescue Kit

• Is LV Rescue kit available on the vehicle?

  Yes

  No

  N/A

• Torch?

  Yes

  No

  N/A

• Check that the following items are in the kit, in-date, and in full working order.

• Spare Batteries for Torch?

  Yes

  No

  N/A

• Fire Blanket?

  Yes

  No

  N/A

• Isolation Sign?

  Yes

  No

  N/A

• Large Gauze?

  Yes

  No

  N/A

• Size 11 LV Insulating Gloves?

  Yes

  No

  N/A

• Size 11 Leather Outer Gloves?

  Yes

  No

  N/A

• Hand Crook?

  Yes

  No

  N/A

Burns Kit

• Is Burns Kit available on vehicle?

  Yes

  No

  N/A

• Is all equipment in date?

  Yes

  No

  N/A

• If all Burns Kit items are in-date, install a 'Test and Tag' sticker on the lid of the kit, denoting the soonest 'Expiry Date' to prompt future inspection.
  
  If any items are not in-date, please record in the comments, and speak to your Supervisor to arrange replacement.

Pole Top Rescue Kit

• Is Pole Top Rescue Kit available on vehicle?

  Yes

  No

  N/A

• Check that the following items are in the kit, in-date, and in full working order.

• Rescue Harness?

  Yes

  No

  N/A

• Size 11 LV Insulating Gloves?

  Yes

  No

  N/A

• Size 11 Leather Outer Gloves?

  Yes

  No

  N/A

• Rescue rope and hook?

  Yes

  No

  N/A

• Pouched knife?

  Yes

  No

  N/A

Slings, Ropes and Harnesses

• Please confirm all the following items are in date and in good working order.
  
  If any items require inspection and/or replacement, please remove the item from the vehicle immediately, install a 'Warning Tag', and hand the item to the relevant person for further action.

• Climbing Harnesses?

  Yes

  No

  N/A

• Slings?

  Yes

  No

  N/A

• Ropes?

  Yes

  No

  N/A

• CDD/ EDD?

  Yes

  No

  N/A

• Service Tensioners/ Lugalls?

  Yes

  No

  N/A

PPE

• Please confirm all the following items are in date and in good working order.
  
  If any items require inspection and/or replacement, please remove the item from the vehicle immediately, install a 'Warning Tag', and hand the item to the relevant person for further action.

• Personal LV Insulating Gloves?

  Yes

  No

  N/A

• Insulating Mats?

  Yes

  No

  N/A

• Hard hats?

  Yes

  No

  N/A

Testing and Tagging?

• Are all electrical leads within Test and Tag date? If not, leads MUST be tested and tagged prior to completing vehicle inspection.

  Yes

  No

  N/A

• Auditor Signature:

  Sign

• Witness Signature:

  Sign