Actavo Audit Template (SIRO)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Planning

• Is there evidence that the job is being planned correctly?

  Yes

  No

  N/A

Documentation

• Does the crew/depot have the relevant documentation to hand, signed and up to date?

  Yes

  No

  N/A

PPE

• Is the correct PPE available, used correctly and in good condition (including the storage of spare PPE).

  Yes

  No

  N/A

Emergency Prepardness

• Are adequate emergency equiptment and controls in place?

  Yes

  No

  N/A

Told & Equiptment

• Are the correct tools and equipment available, in place, in good condition and inspected as necessary?

  Yes

  No

  N/A

Plant & Machinery

• Are all items of plant and machienry in good order, used correctly and inspected as necessary?

  Yes

  No

  N/A

Vehicles

• Are vehicles in good condition, clean, operated correctly (including parking) and inspected as necessary?

  Yes

  No

  N/A

Housekeeping

• Are housekeeping standards suitable and adequate for the task?

  Yes

  No

  N/A

Work at Height

• Are all work at height controls and equiptment in place?

  Yes

  No

  N/A

Quality Procedures

• Is the work undertaken in accordance with relevant quality procedures including record keeping and data security?

  Yes

  No

  N/A

Environmental

• Is all waste and hazardous Matierals suitably controlled, stored, used and disposed of correctly?

  Yes

  No

  N/A