08. Proplumb Fit Off 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

• Are all bench tops and tiles free from scratches and chips within working area?

  Yes

  No

  N/A

• Are all painted walls free from marks & scratches around the work area?

  Yes

  No

  N/A

• Are all shower bases and baths free from damage and scratches?

  Yes

  No

  N/A

• Do you have all the tapware and toilets required for the job?

  Yes

  No

  N/A

• Are all vanity basins, sinks and troughs installed securely and ready for us to fit off?

  Yes

  No

  N/A

• Have all the wall and floor tiles been completed including grout?

  Yes

  No

  N/A

• Is the trough set centre of the trough?

  Yes

  No

  N/A

• Has the solar panel been installed?

  Yes

  No

  N/A

• Have all downpipes and flashing been completed?

  Yes

  No

  N/A

• Has the gas lead in been run 300mm to the L/H side of our fitting line?

  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

• The above information is true and correct.

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