04. Proplumb Rough In Pre Start Checks & Risk Assessment.

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Have all team members carried out company/site induction and hold a white card?

  Yes

  No

  N/A

• Are all team members on site wearing the required PPE.

  Yes

  No

  N/A

• Have you referred to the applicable Proplumb SWMS?<br>

  Yes

  No

  N/A

• Does the SWMS cover all risks associated with the job to be undertaken? (if no complete risk assessment before proceeding)

  Yes

  No

  N/A

Pre Start checks.

• Is the site free from damage or vandalism? Eg. Smashed windows, graffiti etc.

  Yes

  No

  N/A

• Is the water lead in visible?

  Yes

  No

  N/A

• Is the ORG charged by a fixture or a waste?

  Yes

  No

  N/A

• If NO, is there a garden tap or PTR valve positioned to charge the ORG?

  Yes

  No

  N/A

• Are all shower boxes 300mm deep with the slab boxed out 150mm either side of centre?

  Yes

  No

  N/A

• Are a downpipe risers above ground and in the correct position?

  Yes

  No

  N/A

• Is the I.S shaft up and free of damage?

  Yes

  No

  N/A

• Is the S/W overflow up and free from damage?

  Yes

  No

  N/A

• Is the water tapping complete and in good condition?

  Yes

  No

  N/A

• Are you able to install the solar panel/s today?

  Yes

  No

  N/A

• Have you got sufficient material and all tools required to compete the job?

  Yes

  No

  N/A

• Has the roof been installed, if so can all roof flashing be installed today?

  Yes

  No

  N/A

• Does this house have recycled water?

  Yes

  No

  N/A

• The above information is true and correct.

  Sign