Vehicle Plant Training Audit

• Auditor Name

• Select Site

  Select

• Gang

• Gang Supervisor

• Date and Time of Audit

  Date
• Site Address
  Address

• Vehicle Reg

• Are Site Specific Risk Assessments being completed?

  Yes

  No

  N/A

• Do they have a Van Pack?

  Yes

  No

  N/A

• Are relevant RAMS and COSHH statements in Van Pack? And in date?

  Yes

  No

  N/A

• Evidence of daily vehicle check being complete? (SafeDriver Completed workflows)

  Yes

  No

  N/A

• Is there any damage to the vehicle? (Not already reported?)

  Yes

  No

  N/A

• Check Cleanliness and wear/tear. Take Photo Inside & Outside

  Media

• Is the wear of Tyres in legal limit?

  Yes

  No

  N/A

• Does the vehicle have relevant Hazardous chemical stickers? BOX VANS ONLY

  Yes

  No

  N/A

• Do Water and Fuel drums have relevant tags fitted?

  Yes

  No

  N/A

• Is a fly sheet being used? TIPPER ONLY

  Yes

  No

  N/A

• Does the vehicle have a fire extinguisher and Is it in date?

  Yes

  No

  N/A

• Is Eye wash available and in date?

  Yes

  No

  N/A

• Is a First Aid kit available and sufficiently stocked and in date where applicable - <br>• individually wrapped sterile plasters of assorted sizes<br>• individually wrapped triangular bandages, <br>• safety pins<br>• large and medium-sized sterile, individually wrapped, unmedicated wound dressings<br>• disposable gloves

  Yes

  No

  N/A

• Do they have a Spill kit?

  Yes

  No

  N/A

• Do they have a Plant tray?

  Yes

  No

  N/A

• Is all PPE in good conditions?<br>(boots/glasses/coveralls/helmet/gloves) and the correct type for the task?

  Yes

  No

  N/A

• Are Dust masks available?

  Yes

  No

  N/A

• Are Ear defenders available and in good condition?

  Yes

  No

  N/A

• Are Goggles available and in good condition?

  Yes

  No

  N/A

• Has the gang got at least one first aider on site?

  Yes

  No

  N/A

TRAINING

• Do all Oeratives have ID Cards?

  Yes

  No

  N/A

• Do all Operatives have Training folders?

  Yes

  No

  N/A

• Does 1of3 Operatives have NRSWA Streetworks card present?

  Yes

  No

  N/A

• Does 1 Operator hold relevant job specific certs? Eg. Digger, Dumper, HIAB etc

  Yes

  No

  N/A

• Do all Operative have Manual Handling?

  Yes

  No

  N/A

• Does 1 Operative have 1st Aid at Work?

  Yes

  No

  N/A

• Does 1 Operative have Abrasive Wheels and Face Fit?

  Yes

  No

  N/A

• Do all Operatives have NOPS Smart Awards Cards?

  Yes

  No

  N/A

• Do All Operative hold SA006 & SA002?

  Yes

  No

  N/A

• Do Operatives hold relevant craft accreditations? DL1 DB1 CD1 BB1 etc.

  Yes

  No

  N/A

Vehicle Plant Sheet Checks

• Team Name, up to date?

  Yes

  No

  N/A

• Location, up to date?

  Yes

  No

  N/A

• Vehicle Reg, up to date?

  Yes

  No

  N/A

• Ganger, up to date?

  Yes

  No

  N/A

• Fuel Cards, up to date? BOTH

  Yes

  No

  N/A

• Phone, up to date? and in working order?

  Yes

  No

  N/A

PLANT. Check good condition and plant numbers are visible

• Digger, Trailer, Pecker, Buckets?

  Yes

  No

  N/A

• Cat & Genny?

  Yes

  No

  N/A

• Foot Rammer?

  Yes

  No

  N/A

• Road Saw?

  Yes

  No

  N/A

• 2 Stroke Breaker?

  Yes

  No

  N/A

• Cut off Saw?

  Yes

  No

  N/A

• Compaction Plate?

  Yes

  No

  N/A

• Leaf Blower?

  Yes

  No

  N/A

• Trailer. Eg Roller or Hotbox?

  Yes

  No

  N/A

• Core Drill & Beaver Pack?

  Yes

  No

  N/A

• SOND?

  Yes

  No

  N/A

• GDU?

  Yes

  No

  N/A

• Sub Pump?

  Yes

  No

  N/A