Information
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Audit Title
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Have all team members carried out company/site induction and hold a white card?
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Are all team members on site wearing the required PPE.
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Have you referred to the applicable Proplumb SWMS?<br>
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Does the SWMS cover all risks associated with the job to be undertaken? (if no complete risk assessment before proceeding)
Pre Start checks.
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Is the site free from damage or vandalism? Eg. Smashed windows, graffiti etc.
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Are all bench tops and tiles free from scratches and chips within working area?
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Is the gas meter on site?
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If this job requires LPG, are the bottles on site and have you got the regulator set up?
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Do you have all the appliances required for the job?
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Are all the required power points in position?
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Is the Fit Off completed to a satisfactory standard?
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Are all the downpipes and flashings competed to a satisfactory standard?
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Is the I.S cover visible and free from damage?
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Is the S/W overflow visible and free from damage?
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Is the water tapping complete and in good condition?
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If there is a gas coal fire with an open burner is there 2 dummy heating registers to provide 400cm2 of free air ventilation?
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If gas coal fire is fitted into a chimney, have you got the chimney plate on site?
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Have you got sufficient material and tools required to finish the job?
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The above information is true and correct.