Field Services Work Compliance Site Audit

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Field Services Work Compliance Site 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