06. Proplumb Lock Up 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

• Has the solar panel been installed?

  Yes

  No

  N/A

• Have all shower bases been installed (by carpenter) and ready to be connected?

  Yes

  No

  N/A

• Have all baths been installed (by carpenter) and ready to be connected?

  Yes

  No

  N/A

• If there is a verandah, is it ready for flashing?

  Yes

  No

  N/A

• If there are lead gables, is the gap between the end of the tile and truss less then 75mm?

  Yes

  No

  N/A

• Have you got all the wall mixers required for the job?

  Yes

  No

  N/A

• Is the I.S shaft up and free from 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

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

  Yes

  No

  N/A

• Are all the sewer risers in the correct position and don't need to be jackhammered?

  Yes

  No

  N/A

• The above information is true and correct.

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