Information

  • AUDIT TITLE

Vehicle, Engineer and Equipment Check List

  • Audit month

  • Engineer Name

  • Registration.

  • Vehicle Make Model

  • Location
  • Vehicle Mileage.

  • Illious ref:

  • Date & time

Audit carried out by David Hargrave

Section 1

Section 1 - VEHICLE

  • 1.1 Van livery displayed with current contact centre number. NRSWA liveried ?<br> - Double click here to add notes / image of vehicle livery

  • 1.2 Vehicle parked safely with consideration for the safety of the general public and persons on site. Site tidy and contained as far as possible ?

  • 1.3 Van clean and tidy - Externally RFL / MOT current<br> - Double click here to add notes / image of vehicle exterior

  • 1.4 Van clear and tidy - Internally Segregated clean / dirty areas<br> - Double click here to add notes / image of vehicle interior

  • 1.5 Engineer in MR uniform, ID, CSCS Card, Drivers Licence checked ?<br>- Double click here to add notes / image of vehicle

  • 1.6 Engineer utilising correct PPE ?

  • 1.7 Yellow dual beacon operable and visible 360 degrees ?

  • 1.8 All lights in good working order ?

  • 1.9 Are all tyres in good serviceable condition ?

Section 2

Section 2 - WATER JETTER

  • 2.1 Water Jetter - Make / Model / Pressure / Flow - Double click here to add notes / image of Jetter

  • 2.2 Jetter condition - pressure safety devices and general condition

  • 2.3 Hose condition - no core visible. Check fix to jet heads and ancillary devices. Check pressure rating ?

  • 2.4 Remote / OMO / condition. Emergency stop fitted and functioning ?

  • 2.5 Jets & Ancillary Equipment

  • 2.6 Standpipe and Key

  • 2.7 Has the site been made safe with appropriate signage, lighting and guarding Standpipe

  • 2.8 Is the work being carried out efficiently

Section 3

Section 3 - EMC & ELECTRICAL EQUIPMENT

  • 3.1 EMC, Hand held - Make / Model / Battery / Power

  • 3.2 EMC Stand alone - Make / Model

  • 3.4 Transformer / extension leads / 110v / 240v

  • 3.5 Angle grinder 110v

  • 3.6 PAT testing in date

Section 4

Section 4 - CCTV EQUIPMENT

  • 4.1 CCTV - Make / Model / Capabilities

  • 4.2 Power generator

  • 4.3 Van fitted inverter

Section 5

Section 5 - SITE & HAND TOOLS inc SAFETY SIGNS

  • 5.1 Are there adequate small tools available - ie manhole keys etc for the work being undertaken and fit for purpose

  • 5.2 Are there adequate safety signs for the work being undertaken - eg jetting / open manhole / barriers

  • 5.3 Kenetic Ram or equivalent

  • 5.4 Drain Rods

  • 5.5 First Aid kit - in date

  • 5.6 Fire Extinguisher - in date

  • 5.7 Hand Wash / Hygiene facility on board

Section 6

Section 6 - SAFETY EQUIPMENT

  • 6.1 Gas monitors - in calibration

  • 6.2 Tripod / Escape set

  • 6.3 Drain tracer / Sonde

  • 6.4 Heavy duty manhole cover lifter - Hydraulic / Magnetic / Manual

  • 6.5 Liquids - COSHH & Diesel - Bunded

  • 6.6 Spill kits - present

Section 8

Section 8 - PERSONAL PROTECTIVE EQUIPMENT (PPE)

  • 8.1 Overalls - blue / polycotton - including spare set

  • 8.2 Safety Helmet - Full size - EN397

  • 8.3 Goggles - EN166

  • 8.4 Visor - EN166

  • 8.5 Ear defenders - Cup type - EN352

  • 8.6 Boots - Steel toe cap

  • 8.7 Wellington boots - Steel toe cap

  • 8.8 Gloves - 24" - Arm length

  • 8.9 Gloves / Gauntlet PVC granular armoured

  • 8.10 Gloves - Medical

  • 8.11 High visibility coat - EN471

  • 8.12 High visibility waist coat

  • 8.13 Wet suit - EN343

  • 8.14 Safety torch

  • 8.15 Safety harness

Section 9

Section 9 - CERTIFICATION / DOCUMENTATION

  • 9.1 Risk assessments / Method statements

  • 9.2 Engineer training certificates - High Pressure Water Jetting / Confined Space / NRSWA / CSCS

  • 9.3 Engineer cards - WJA hazard / Lepto / Casualty

  • 9.4 PUWER - maintenance records for vehicle and jetter

  • 9.5 Waste transfer records

Section 10

Section 10 - H&S AWARENESS

  • 10.1 Does the engineer understand his responsibilities regarding Health & Safety

  • 10.2 Does the engineer demonstrate a good understand of Health & Safety procedures and current regulations

  • What was the last Tool Box Talk delivered to the engineer

  • 10.4 Has the engineer seen copies of safety bulletins

  • 10.5 Was the engineer observed working safely and judged to be competent at their job tasks

Section 11

Section 11 - CLIENT COMMUNICATIONS

  • 11.1 Did the engineer give advice on how to prevent further blockages

  • 11.2 Has the engineer made further recommendations based on his findings

  • 11.3 Has the engineer explained any guarantee

Summary

SUMMARY, FINDINGS & COMMENTS

  • Engineers comments:

  • Auditors comments:

Sign off

SIGN OFF - acceptance of the summary, findings & comments

  • Engineer signature

  • Auditor's signature

  • Add drawing

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