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Field Service Work Audit Checklist

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Field Service Work Audit Checklist

Audit

Audit Actions

Employee Name 1

General

Project Folder on Site
SMEI Part 1 & 2 + LV Working
Hazard ID Sheet
Field Action Report Booklet
Competency Book on site
Comments

Hard Hat

AS/NZ 1801 Compliant
Cracks in Helmet
Paint / Stickers on Helmet
Shell under 2 years of wear
Webbing under 2 years of wear
Comments

Company Overalls

Tears and Holes
Sleeves Down
Zipped Up
Under Garment Exposed
Comment

Safety Footwear

Steelcap Exposed
Appropriately Laced Up
Suitable for Worksite
Sole in good condition
Comments

Insulating Gloves

Correct class for task
Correct class / Network Req
Air test and inspect prior to use
In current test date
Comments

Protective Eyewear

Correct eye protection in use
AS/NZ 1337 compliant
Suitable for task
Comments

Work Procedure in Use

Workgroup guided by work plan
Work procedures adhered to
Written procedure used
Comments

Portable Equipment

In safe working order
In current test date
Suitable for task
Comments

Harnesses

Operator Trained
Pole strap, sling are suitable
Cuts & abrasions to webbing
Worn correctly
Suitable for task
In test date
Comments

Ladders

In test date
In safe working order
Stiles and rungs out
Used correctly
Ladder tied and/or footed
Fit for purpose
In current test date
Comments

Rescue Kits

In test date
Contents complete and good order
Available on site
Correct kit for task
Kit complete
Comments

Oil Spill Kits

Contents complete and good order
Suitable for task
Correct size for possible spillage
Staff trained in use
Kit complete
Sump or pits protected
Comments

Vehicle Registration

Emergency Equipment

First aid in vehicle
Complete, perishables in date
Fire Extinguisher
Suitable size and in test
Comments

Vehicle Road Use

Current Registration
Current WOF
Current road user mileage
Tyres suitable for safe driving
Emergency lights functional
Vehicle lights functional
Motor vehicle damage report book
Damage noted
Vehicle earth lead suitable for use
Comments

EWP Compliance

Current registration
Current WOF
Current road user mileage
Tyres suitable for safe driving
Emergency lights functional
Vehicle lights functional
Motor vehicle damage report book
Damage noted
Vehicle earth lead suitable for use
Operating functions understood
Boom test in date
Acoustic test in date
Operator competence
Comment

Project Manager Actions / Follow Ups

Comments

General Comments

Comments

Audit Actions

Employee Name 2

General

Project Folder on Site
SMEI Part 1 & 2 + LV Working
Hazard ID Sheet
Field Action Report Booklet
Competency Book on site
Comments

Hard Hat

AS/NZ 1801 Compliant
Cracks in Helmet
Paint / Stickers on Helmet
Shell under 2 years of wear
Webbing under 2 years of wear
Comments

Company Overalls

Tears and Holes
Sleeves Down
Zipped Up
Under Garment Exposed
Comment

Safety Footwear

Steelcap Exposed
Appropriately Laced Up
Suitable for Worksite
Sole in good condition
Comments

Insulating Gloves

Correct class for task
Correct class / Network Req
Air test and inspect prior to use
In current test date
Comments

Protective Eyewear

Correct eye protection in use
AS/NZ 1337 compliant
Suitable for task
Comments

Work Procedure in Use

Workgroup guided by work plan
Work procedures adhered to
Written procedure used
Comments

Portable Equipment

In safe working order
In current test date
Suitable for task
Comments

Harnesses

Operator Trained
Pole strap, sling are suitable
Cuts & abrasions to webbing
Worn correctly
Suitable for task
In test date
Comments

Ladders

In test date
In safe working order
Stiles and rungs out
Used correctly
Ladder tied and/or footed
Fit for purpose
In current test date
Comments

Rescue Kits

In test date
Contents complete and good order
Available on site
Correct kit for task
Kit complete
Comments

Oil Spill Kits

Contents complete and good order
Suitable for task
Correct size for possible spillage
Staff trained in use
Kit complete
Sump or pits protected
Comments

Vehicle Registration

Emergency Equipment

First aid in vehicle
Complete, perishables in date
Fire Extinguisher
Suitable size and in test
Comments

Vehicle Road Use

Current Registration
Current WOF
Current road user mileage
Tyres suitable for safe driving
Emergency lights functional
Vehicle lights functional
Motor vehicle damage report book
Damage noted
Vehicle earth lead suitable for use
Comments

EWP Compliance

Current registration
Current WOF
Current road user mileage
Tyres suitable for safe driving
Emergency lights functional
Vehicle lights functional
Motor vehicle damage report book
Damage noted
Vehicle earth lead suitable for use
Operating functions understood
Boom test in date
Acoustic test in date
Operator competence
Comment

Project Manager Actions / Follow Ups

Comments

General Comments

Comments
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