WGTP Plant Inspection Audit

• DOCUMENT NUMBER

• AUDIT RESULT (TO BE COMPLETED AFTER AUDIT IS FINISHED)

  PASS

  FAIL

• SECONDARY INPSECTION RESULT?

  TBC

  2nd INSP PASS

• Conducted on

  Date

• Prepared by

• Location
  Address

• SUB ZONE

  Select SUB ZONE 200 SUB ZONE 201 SUB ZONE 202A SUB ZONE 202B SUB ZONE 203 SUB ZONE 400 SUB ZONE 401 SUB ZONE 402 SUB ZONE 403 SUB ZONE 404 SUB ZONE OFF PROJECT

  • SUB ZONE 200
  • SUB ZONE 201
  • SUB ZONE 202A
  • SUB ZONE 202B
  • SUB ZONE 203
  • SUB ZONE 400
  • SUB ZONE 401
  • SUB ZONE 402
  • SUB ZONE 403
  • SUB ZONE 404
  • SUB ZONE OFF PROJECT

• Type of Plant being inspected

  Select Excavator Roller Crawler Crane Crane Telehandler Pozi Track Loader Dozer Grader Bob Cat Piling Rig Water Cart Vac Truck Fuel/Service truck Tipper Concrete Pump/Boom Pump Concrete Truck Fork Lift Heavy Vehicle Traffic Truck Light Vehicle Tractor Compressor MEWP Other Plant Lighting Tower Generator Trailer General Pump Marine Vessel Drill Rig High Rail Equipment

  • Excavator
  • Roller
  • Crawler Crane
  • Crane
  • Telehandler
  • Pozi Track
  • Loader
  • Dozer
  • Grader
  • Bob Cat
  • Piling Rig
  • Water Cart
  • Vac Truck
  • Fuel/Service truck
  • Tipper
  • Concrete Pump/Boom Pump
  • Concrete Truck
  • Fork Lift
  • Heavy Vehicle
  • Traffic Truck
  • Light Vehicle
  • Tractor
  • Compressor
  • MEWP
  • Other Plant
  • Lighting Tower
  • Generator
  • Trailer
  • General Pump
  • Marine Vessel
  • Drill Rig
  • High Rail Equipment

• OWNER

• MAKE

• MODEL

• UNIT NUMBER

• PLANT INDUCTION NUMBER

• Please take photo

  Media

• OPERATORS / SUPERVISOR'S NAME .

• When completing the inspection, please ensure that if any item fails a note is added indicating the type of fault found.

PLANT INDUCTION

• PHOTO'S OF THE MACHINE

  Media

• DOES THE MACHINE REQUIRE A BFA WESTGATE FUEL STICKER?

  YES

  NO

• IS THE MACHINE FITTED WITH STICKER

  YES

  NO

• CONTACT PLANT DEPARTMENT FOR A REPLACEMENT ASAP

• IS THE MACHINE REGISTERED?

  YES

  NO

• DOES THE EQUIPMENT HAVE A RISK ASSESSMENT?

  YES

  NO

• HAS THE RISK ASSESSMENT BEEN REVIEWED WITHIN THE LAST 12 MONTHS? IS IT WORKSAFE AND WGTP COMPLIANT?

  YES

  NO

• REVIEW RISK ASSESSMENT TO MAKE SURE IT IS COMPLIANT, EITHER INSERT A COVER PAGE OF THIS REPORT OR MARKUP RISK ASSESSMENT WITH WGTP DOCUMENT REVIEWED STAMP AND MARK DATE. TAKE PHOTO ONCE COMPLETE

  Media

• TAKE PHOTO OF RISK ASSESMENT

  Media

• IS THIS MACHINE EXEMPT FROM HAVING A RISK ASSESSMENT?

  YES

  NO

• CONTACT OWNER OF THE MACHINE FOR A REPLACEMENT ASAP

• GIVE REASON

• DOES THE EQUIPMENT HAVE A PRE-START BOOK?

  YES

  NO

• PHOTO OF BOOK

  Media

• IS THE MACHINE EXEMPT FROM HAVING A PRE-START BOOK?

  YES

  NO

• CONTACT PLANT OWNER OR PLANT DEPARTMENT FOR A REPLACMENT

• DOES THE MACHINE HAVE AN OPERATORS MANUAL FOR THIS EXACT MACHINE? If NO add comment

  YES

  NO

• PHOTO OF MANUAL

  Media

• CONTACT THE PLANT DEPARTMENT OR OWNER OF THE MACHINE FOR A REPLACEMENT ASAP

• IS THERE A LAST SERVICE STICKER OR SERVICE HISTORY DOCUMENT IN THE MACHINE?

  YES

  NO

• PHOTO OF STICKER/SERVICE PAGE

  Media

• IS THE CURRENT MACHINE HOURS UNDER THE NEXT SERVICE SCHEDULED

  YES

  NO

• TAKE PHOTO OF HOUR METER AND REPORT

  Media

• GIVE REASON AND IF REQUIRED CONTACT PLANT OWNER FOR INFOMATION

• IS THE MACHINE REQUIRED TO HAVE AN E-STOP?

  YES

  NO

• ARE ALL REQUIRED E-STOPS PRESENT? THIS INCLUDES ALL EXTERNALLY MOUNTED E-STOPS AND ALL E-STOPS MOUNTED IN THE OPERATORS CAB IF APPLICABLE?

  YES

  NO

• PLEASE REPORT MACHINE TO THE PLANT DEPARTMENT FOR REVIEW

• IS THE MACHINE REQUIRED TO HAVE AN BATTERY ISOLATOR?

  YES

  NO

• IS THE MACHINE FITTED WITH A LOCKABLE BATTERY ISOLATOR?

  YES

  NO

• PLEASE REPORT MACHINE TO THE PLANT DEPARTMENT FOR REVIEW

• IS A FIRE EXTINGUISHER FITTED?

  YES

  NO

• PHOTO OF EXTINGUISHER AND TEST TAG

  Media

• (6) Is the extinguisher in date?

  YES

  NO

• IS THIS MACHINE EXEMPT FROM HAVING A FIRE EXTINGUISHER

  YES

  NO

• CONTACT OWNER OR PLANT DEPARTMENT TO ARRANGE A REPLACMENT

• GIVE REASON

• IS THE EQUIPMENT FITTED WITH AN RCD? IF NOT REQUIRED SELECT N/A

  YES

  NO

  N/A

• IS THE TEST STICKER IN DATE?

  YES

  NO

• LAST DATE OF TEST

• TAKE PHOTO OF STICKER AND REPORT TO ELECTRICAL DEPARTMENT

  Media

• DOES THE ELECTRICAL DEPARTMENT NEED TO INVESTIGATE MACHINE FURTHER

  YES

  NO

• CONTACT ELECTRICAL DEPARTMENT AND GIVE DETAILS OF MACHINE FOR THEM TO INVESTIGATE ASAP.

• IS THE INSPECTION ON ANY OF THE FOLLOWING TYPES OF EQUIPMENT

  Select OTHER MEWP MARINE VEHICLES COMPRESSORS CRANES EXCAVATORS CONCRETE PUMPS PILING RIGS IT LOADER TMA TRUCK

  • OTHER
  • MEWP
  • MARINE
  • VEHICLES
  • COMPRESSORS
  • CRANES
  • EXCAVATORS
  • CONCRETE PUMPS
  • PILING RIGS
  • IT LOADER
  • TMA TRUCK

• BOOMLIFT OR SCISSOR LIFT?

  SCISSOR LIFT

  BOOMLIFT

• DOES THE SCISSOR LIFT HAVE A SECONDARY SAFETY SYSTEM SUCH AS EQSS

  YES

  NO

• IT IS COMPULSARY ON THE WGTP FOR ANY TYPE OF SCISSOR LIFT WORK PLATFORM TO HAVE A SECONDARY SAFETY SYSTEM, IF THIS SCISSOR DOES NOT HAVE A SYSTEM INSTALLED IT MUST NOT BE USED.

• TAKE A PHOTO

  Media

• HAVE THE CORRECT 3 MONTHLY AND ANNUAL MAINTENANCE INSPECTIONS BEEN COMPLETED AND ARE RECORDED IN THE YELLOW LOG BOOK OF THE MACHINE?

  YES

  NO

• DO NOT USE, REPORT TO THE PLANT DEPARTMENT AND FOLLOW UP WITH MACHINE OWNER OR SUPPLIER.

• TAKE A PHOTO

  Media

• DOES THE BOOMLIFT HAVE A SECONDARY SAFETY SYSTEM SUCH AS A CONTROL OVERHEAD CRUSH BAR

  YES

  NO

• IT IS COMPULSARY ON THE WGTP FOR ANY TYPE OF ELEVATED WORK PLATFORM TO HAVE A SECONDARY SAFETY SYSTEM, IF THIS EWP DOES NOT HAVE A SYSTEM INSTALLED, IT MUST NOT BE USED.

• TAKE A PHOTO

  Media

• HAVE THE CORRECT 3 MONTHLY AND ANNUAL MAINTENANCE INSPECTIONS BEEN COMPLETED AND ARE RECORDED IN THE YELLOW LOG BOOK OF THE MACHINE?

  YES

  NO

• DO NOT USE, REPORT TO THE PLANT DEPARTMENT AND FOLLOW UP WITH MACHINE OWNER OR SUPPLIER.

• TAKE A PHOTO

  Media

• DOES THE VESSEL HAVE A SAFETY MANAGEMENT SYSTEM?

  YES

  NO

• TAKE PHOTO

  Media

• DOES THE VESSEL HAVE A CERTIFICATE OF SURVEY? (OR APPLICABLE EVIDENCE FOR AMSA EXEMPTION 2)

  YES

  NO

  N/A

• TAKE PHOTO

  Media

• DOES THE VESSEL HAVE A CERTIFICATE OF OPERATION? (OR EVIDENCE FOR AMSA EXEMPTION 3)

  YES

  NO

  N/A

• Add media

  Media

• HAS THE VESSEL GOT LIFE JACKETS FOR EVERYONE ON BOARD?

  YES

  NO

• TAKE PHOTO

  Media

• HAS THE VESSEL GOT DISTRESS SIGNALS ON BOARD? 2 X RED HAND-HELD DISTRESS FLAIR. 1 X ORANGE HAND-HELD SMOKE

  YES

  NO

  N/A

• TAKE PHOTO

  Media

• HAS THE VESSEL GOT A BAILING BUCKET WITH ROPE ATTACHED?

  YES

  NO

• TAKE PHOTO

  Media

• HAS THE VESSEL GOT A WATERPROOF BUOYANT TORCH ?

  YES

  NO

• TAKE PHOTO

  Media

• HAS THE VESSEL GOT A SUITABLE FIRST AID KIT ON BOARD?

  YES

  NO

• TAKE PHOTO

  Media

• HAS THE VEHICLE GOT A FIRST AID KIT?

  YES

  NO

• TAKE PHOTO

  Media

• REPORT TO PLANT DEPARTMENT

• IS THE UHF RADIO WORKING AND IS COMPLIANT WITH 80 CHANNELS?

  YES

  NO

• REPORT TO THE PLANT DEPARTMENT

• TAKE PHOTO

  Media

• IS THE VEHICLE REQUIRED TO HAVE VRU (VULNERABLE ROAD USER) COMPLIANCE?

  YES

  NO

• CHECK THE VEHICLE FOR COMPLIANCE OF THE SYSTEM? UNDER-RUN PROTECTION FITTED? FRONT AND REAR BLIND SPOTS ELIMINATED? AUDIBLE LEFT TURN WARNING SYSTEM? PROMINENT SIGNAGE FOR CYCLISTS AND OTHER ROAD USERS?

  Compliant

  Non-Compliant

• IS THE AMBER FLASHING LIGHT PRESENT AND WORKING?

  YES

  NO

• HAS THE VEHICLE GOT AN EXEMPTION?

  YES

  NO

• CONTACT THE OWNER OF THE VEHICLE AND ADVISE A REPLACEMENT IS REQUIRED ASAP

• GIVE REASON

• IS THE SPARE TYRE WITH THE VEHICLE? HEAVY VEHICLE'S CAN BE EXEMPT DUE TO WHEEL CHANGING POLICY

  YES

  NO

• HAS THE VEHICLE GOT AN EXEMPTION?

  YES

  NO

• PLEASE CONTACT OWNER OF THE VEHICLE TO ARRANGE FITMENT OF SPARE TO VEHICLE

• HAS THE VEHICLE GOT A LOADING CRANE?

  YES

  NO

• HAS THE VEHICLE/CRANE GOT A CURRENT CRANESAFE GREEN STICKER?

  YES

  NO

• IS THE VEHICLE EXEMPT FROM HAVING A STICKER? (EXAMPLE: STILL WAITING FOR STICKER TO ARRIVE FORM CRANESAFE)

  YES

  NO

• IN FORM THE SUPERVISOR THAT THE CRANE IS NOT INDUCTED TO THE PROJECT.

• GIVE REASON

• IS THE RIGGING GEAR COMPLIANT WITH CURRENT TEST AND TAG RGBY

  YES

  NO

• IN FORM THE OPERATOR AND SUPERVISOR THAT THE COLOUR IS OUT OF DATE OR NOT COMPLIANT AND THIS NEEDS TO BE UP TO DATE FOR USE ON THE WGTP PROJECT

• IS THE PRESSURE VESSEL RELIEF VALVE TEST TAG AND CERTIFICATE PRESENT AND IN DATE?

  YES

  NO

• PHOTO OF TEST DATES AND CONTACT PLANT DEPARTMENT

  Media

• ADVISE SUPERVISOR IN THE AREA THAT THE COMPRESSOR VALVE TAG OR CERTIFICATE IS NOT CURRENT OR WITH THE MACHINE AND POTENTIALLY SHOULD BE TAGGED OUT

• IS THE RECIEVER OR PRESSURE SEPERATOR CERTIFICATE PRESENT OR ALTERNATIVALY A TAG OR STICKER SHOWING CURRENT TEST DATE? TESTS ARE REQUIRED EVERY 12 MONTHS

  YES

  NO

• ADVISE PLANT DEPARTMENT AS TO THE ISSUE WITH TESTING REQUIREMENTS

• (8) DOES THE MACHINE HAVE A CRANE SAFE STICKER? If NO add comment.

  YES

  NO

• IS CRANE SAFE CURRENT AND IN DATE?

  YES

  NO

• TAKE PHOTO OF STICKER AND IF AVAILABLE CERTIFICATE

  Media

• EVIDENCE WILL NEED TO BE SHOWN FOR CURRENT CRANE SAFE COMPLIANCE, THIS WILL BE REQUIRED FOR CONTINUED WORKS. HAS EVIDENCE BEEN SHOWN?

  YES

  NO

• REPORT TO SUPERVISOR THAT THE CRANE IS NO LONGER AUTHORISED TO BE USED ON THE WGTP

• RECORD EVIDENCE AND IF POSSIBLE TAKE PHOTO

  Media

• EVIDENCE WILL NEED TO BE SHOWN FOR CURRENT CRANE SAFE COMPLIANCE, THIS WILL BE REQUIRED FOR CONTINUED WORKS. HAS EVIDENCE BEEN SHOWN?

  YES

  NO

• RECORD EVIDENCE AND IF POSSIBLE TAKE PHOTO

  Media

• REPORT TO SUPERVISOR THAT THE CRANE IS NO LONGER AUTHORISED TO BE USED ON THE WGTP

• IS THE RGBY TAG SYSTEM COLOUR CURRENT ON THE MACHINE RIGGING GEAR?

  YES

  NO

  N/A

• TALK TO THE OPERATOR AND GIVE REASON?

• ARE THE CRANE HOOK/S COMPLIANT WITH WGTP? NO GRAVITY SAFETY LATCH'S PERMITTED, MUST BE LOCKING OR SPRING TYPE.

  YES

  NO

• REPORT TO WORKS SUPERVISOR AND TO PLANT DEPARTMENT ASAP

• FOR SLEWING CRANES, MOBILE OR CRAWLER, AN ANEMOMETER (WIND METER) IS REQUIRED AT THE HIGHEST POSSIBLE POINT ON THE BOOM. IS THERE A METER INSTALLED AND OPERATIONAL?

  YES

  NO

  N/A

• IS THE MACHINE BEING USED TO LIFT?

  YES

  NO

• IS THE MACHINE FITTED WITH AN AUTHORISED ATTACHMENT/LIFT STICKER?

  YES

  NO

• SUPERVISOR TO BE NOTIFIED THAT THE MACHINE IS NOT TO BE USED FOR LIFTING, CONTACT THE PLANT DEPARTMENT TO ORGANISE AUTHORISATION

• HAS THE MACHINE GOT ANY ATTACHMENTS BEING USED OTHER THAN GP BUCKETS (HYDRAULIC POWERED ATTACHMENTS)

  YES

  NO

• HAS THE ATTACHMENT BEEN INDUCTED AND MARKED ON ATTACHMENT/LIFT STICKER?

  YES

  NO

• SUPERVISOR TO BE NOTIFIED THAT ATTACHMENT HAS NOT BEEN INDUCTED AND IS NOT COMPLIANT FOR USE ON THE WEST GATE TUNNEL PROJECT UNTIL INDUCTION TAKES PLACE.

• HAS THE ANNUAL INSPECTION BEEN COMPLETED AND UP TO DATE

  YES

  NO

• PLEASE CIONSULT THE OWNER/OPERATOR AS TO THE REASON IT HAS NOT BEEN COMPLETE, AN ANNUAL INSPECTION IS REQUIRED FOR ALL CONCRETE PUMPS

• HAS THE 3 MONTHLY PIPE THICKNESS INSPECTION BEEN COMPLETED AND RECORDED IN A LOG AND IS AVAILIBLE FOR REVIEW?

  YES

  NO

• IT IS REQUIREMENT THAT THIS IS COMPLETED. PLEASE REQUEST THE LOG AND INFORM THE SUPERVISOR THAT A COMPLIANCE ISSUE HAS BEEN FOUND

• ARE ALL PIPE JOINING CLAMPS COMPLIANT? ARE THE RETAINING CLIPS PRESENT OR INSTALLED IN CLAMPS?

  YES

  NO

• PLEASE TELL THE OPERATOR OF THE ISSUE, INFORM THE SUPERVISOR THAT REPAIRS AND REPLACEMENTS NEED TO BE COMPLETED BEFORE USE OF PUMP

• IF OPERATOR PRESENT CHECK OPERATION OF CONCRETE PUMP GRATE SAFETY INTERLOCK. PUMP SHOULD CUT OUT IF GRATE IS OPENED.

  Compliant

  Non-Compliant

• PLEASE INFORM THE OPERARTOR AND SUPERVISOR THAT THE ISSUE HAS BEEN FOUND AND IS TO BE TAGGED OUT AND NOT USED UNTIL REPAIRS HAVE BEEN MADE

• (8) DOES THE MACHINE HAVE A PILE SAFE STICKER? If NO add comment.

  YES

  NO

• IS PILE SAFE CURRENT AND IN DATE?

  YES

  NO

• TAKE PHOTO OF STICKER AND IF AVAILABLE CERTIFICATE

  Media

• EVIDENCE WILL NEED TO BE SHOWN FOR CURRENT PILE SAFE COMPLIANCE, THIS WILL BE REQUIRED FOR CONTINUED WORKS. HAS EVIDENCE BEEN SHOWN?

  YES

  NO

• RECORD EVIDENCE AND OF POSSIBLE TAKE PHOTO

  Media

• REPORT TO SUPERVISOR THAT THE PILING RIG IS NO LONGER AUTHORISED TO BE USED ON THE WGTP

• EVIDENCE WILL NEED TO BE SHOWN FOR CURRENT PILE SAFE COMPLIANCE, THIS WILL BE REQUIRED FOR CONTINUED WORKS. HAS EVIDENCE BEEN SHOWN?

  YES

  NO

• REPORT TO SUPERVISOR THAT THE CRANE IS NO LONGER AUTHORISED TO BE USED ON THE WGTP

• RECORD EVIDENCE AND IF POSSIBLE TAKE PHOTO

  Media

• DOES THE PILING RIG HAVE A 360 DEGREE VISION? A SYSTEM SUCH AS CCTV OR A PEDESTRIAN DETECTION SYSTEM CAN BE IN USE

  YES

  NO

• REPORT TO SUPERVISOR THAT THE MACHINE IS NOT IN COMPLIANCE WITH PROJECT REQUIREMENTS AND FURTHER ACTION SHOULD TAKE PLACE

• IS THE PILING RIG USED FOR DRIVEN PILES?

  YES

  NO

• DOES THE PILING RIG HAVE A DATA LOGGING DEVICE THAT IS USED TO RECORD PILE MOVEMENT WITHIN THE POZ?

  YES

  NO

• Add media

  Media

• REPORT TO SUPERVISOR THAT THE MACHINE IS NOT IN COMPLIANCE WITH PROJECT REQUIREMENTS AND FURTHER ACTION SHOULD TAKE PLACE

• DOES THE PILING RIG HAVE A FLASHING LIGHT THAT ACTIVATES IN NEUTRAL, TO SHOW THAT IT IS SAFE TO APPROACH RIG? NEEDS TO BE A COLOUR OTHER THAN AMBER

  YES

  NO

• REPORT TO SUPERVISOR THAT THE MACHINE IS NOT IN COMPLIANCE WITH PROJECT REQUIREMENTS AND FURTHER ACTION SHOULD TAKE PLACE

• Add media

  Media

• DOES THE PILING RIG HAVE A LINE PULL MEASURING OR LIMITING SYSTEM FOR MAIN AND AUXILIARY WINCHES?

  YES

  NO

• REPORT TO SUPERVISOR THAT THE MACHINE IS NOT IN COMPLIANCE WITH PROJECT REQUIREMENTS AND FURTHER ACTION SHOULD TAKE PLACE

• IS THE MACHINE BEING USED TO LIFT?

  YES

  NO

• IS THE MACHINE FITTED WITH AN AUTHORISED ATTACHMENT/LIFT STICKER?

  YES

  NO

• SUPERVISOR TO BE NOTIFIED THAT THE MACHINE IS NOT TO BE USED FOR LIFTING, CONTACT THE PLANT DEPARTMENT TO ORGANISE AUTHORISATION

• HAS THE MACHINE GOT ANY ATTACHMENTS BEING USED OTHER THAN GP BUCKETS (HYDRAULIC POWERED ATTACHMENTS)

  YES

  NO

• HAS THE ATTACHMENT BEEN INDUCTED AND MARKED ON ATTACHMENT/LIFT STICKER?

  YES

  NO

• Yes

  No

  N/A

• IS A MACHINE OPERATOR PRESENT AT THIS TIME OF INSPECTION?

  YES

  NO

• ARE THE E-STOPS WORKING CORRECTLY?

  YES

  NO

  N/A

• REPORT PROBLEM AND TAG OUT MACHINE

• CHECK THE EMERGENCY DECENT CONTROL FUNCTION FOR OPERATION IF APPLICABLE

  Pass

  Fail

  N/A

• TAG MACHINE OUT AND REPORT TO THE SUPERVISOR AND PARENT COMPANY

• DOES THE MACHINE REQUIRE A TRAVEL ALARM?

  YES

  NO

• IS THE ALARM A SQUAWKER? AND IS IT FUNCTIONING CORRECTLY?

  YES

  NO

• CHECK GENERAL MACHINE CONDITION? ARE THERE ANY DEFECTS THAT WOULD PREVENT THE MACHINE FROM OPERATING SAFELY?

  Yes

  No

• PLEASE DOCUMENT DEFECT'S AND TAKE PHOTO'S.

  Media

• IF THE MACHINE HAS A SEATBELT, CHECK BELT IS IN DATE ACCORDING TO MANUFACTURER SPECIFICATIONS FOUND IN THE OPERATORS MANUAL

  IN DATE

  OUT OF DATE

  N/A

COMPLETION

• Have all items that have been inspected passed?

  YES

  NO

• Is the piece of equipment safe to continue work?

  YES

  NO

• -TAG OUT MACHINE AND INFORM SUPERVISOR AS TO THE ISSUES - CREATE ACTIONS FOR REFERENCE WITHIN AUDIT - RETURN TO FRONT PAGE AND SELECT AUDIT (FAIL) AND SELECT (TBC) - ONCE SELECTED CLICK ON 3 DOT BUTTON IN TOP RIGHT HAND CORNER AND SELECT (PREVIEW AND EXPORT) TO SEND A COPY OF THE FAILED AUDIT - THEN CLOSE AUDIT WITHOUT COMPLETING

• CREATE ACTIONS FOR ISSUES FOR REFERENCE WITHIN AUDIT - RETURN TO FRONT PAGE AND CONFIRM AUDIT HAS FAILED AND (TBC) IS SELECTED - THEN CLICK ON 3 DOT BUTTON IN TOP RIGHT HAND CORNER OF PAGE AND SELECT (PREVIEW AND EXPORT) TO SEND AN EMAIL OF THE FAILED AUDIT- THEN CLOSE AUDIT WITHOUT COMPLETING.

• IS THIS A SECONDARY INSPECTION

  YES

  NO

• You can now Affix an Audit Sticker to location near the WGTP Plant induction sticker and take Photo

  Media

• RETURN TO TITLE PAGE AND SELECT FAIL ON (AUDIT RESULT) THEN SELECT (2ND INSP PASS) THEN RETUEN AND COMPLETE INSPECTION

• DATE INPSECTION COMPLETED

  Date

• PERSON COMPLETEING INSPECTION

  Sign

• Affix Audit Sticker to location near the WGTP Plant induction sticker and take Photo

  Media

• RETURN TO TITLE PAGE AND SELECT (PASS) ON AUDIT RESULT AND RETURN AND COMPLETE INSPECTION

• DATE INPSECTION COMPLETED

  Date

• PERSON COMPLETEING INSPECTION

  Sign