Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

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

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

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

Pre Start checks.

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

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

  • Is the gas meter on site?

  • If this job requires LPG, are the bottles on site and have you got the regulator set up?

  • Do you have all the appliances required for the job?

  • Are all the required power points in position?

  • Is the Fit Off completed to a satisfactory standard?

  • Are all the downpipes and flashings competed to a satisfactory standard?

  • Is the I.S cover visible and free from damage?

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

  • Is the water tapping complete and in good condition?

  • If there is a gas coal fire with an open burner is there 2 dummy heating registers to provide 400cm2 of free air ventilation?

  • If gas coal fire is fitted into a chimney, have you got the chimney plate on site?

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

  • The above information is true and correct.

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