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Field Service Work Audit Checklist

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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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Please note that this checklist template is a hypothetical appuses-hero example and provides only standard information. The template does not aim to replace, among other things, workplace, health and safety advice, medical advice, diagnosis or treatment, or any other applicable law. You should seek your professional advice to determine whether the use of such a checklist is appropriate in your workplace or jurisdiction.
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