Information
Vehicle, Engineer and Equipment Check List
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Audit month
- JANUARY
- FEBRUARY
- MARCH
- APRIL
- MAY
- JUNE
- JULY
- AUGUST
- SEPTEMBER
- OCTOBER
- NOVEMBER
- DECEMBER
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Location
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Engineer name
- Joe Lacey
- John Hillier
- Marting Creighton
- Alex Roberts
- Joe Donegan
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Audit-Geoop No
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Audit prepared and carried out by
- John Hamilton
- Jack Waller
- Dale Giles
- Eamonn Ryan
- Lester Cardy
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Date & time
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Vehicle registration
- FV56 LTK
- RK03 WXT
- MF56 WPR
- EK08 NFJ
- LW03 VHV
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Vehicle make & model
- Citroen Relay
- Ford Transit
- Iveco Daily
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Vehicle mileage
Section 1
Section 1 - VEHICLE
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Van displayed with current APST LTD contact centre number.
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Vehicle parked safely with consideration for the safety of the general public and persons on site. Site tidy and contained as far as possible ?
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Van Body clean and tidy - Tax/ MOT current and copy of Insurance details
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Van Interior clean and tidy - and Segregated areas<br> -
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Engineer in uniform and tidy, ID, CSCS Card, Drivers Licence checked ?
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Engineer utilising correct PPE ?
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Hazard diamond labels displayed at rear if appropriate?
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Yellow beacon operable and visible ?
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All lights in good working order ?
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Are all tyres in good serviceable condition ?
Section 3
Section 3 - EMC & ELECTRICAL EQUIPMENT
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Transformer / extension leads / 110v / 240v
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Wet Vac 15 - 20 litres
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Power Drill 110v / Battery
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Angle Grinder 110v
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Portable Appliance Testing (PAT) in date
Section 4
Section 4 - CCTV EQUIPMENT
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CCTV - Make / Model / Capabilities
- Mini-Cam
- Camscan
- Rothemberger Rocam
- Scanprobe
- X-tek
- Looksee
- HD / SD car recording
- VHS recording
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Power generator
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Van fitted inverter
Section 5
Section 5 - SITE & HAND TOOLS inc SAFETY SIGNS
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Are there adequate small tools available for the work being undertaken and fit for purpose
- Hacksaw
- Socket set
- Shovel
- Brush
- Trowel
- Stilson grips
- Buckets
- Dust sheets
- Tool box
- Cold chisels
- Screw drivers
- Crow bar
- Wrecking bar
- Sledge hammer
- Lump hammer
- Guide tube
- Adjustable wrench
- Allen keys
- Manhole keys
- Gulley grabs
- Torch
- Drain dye
- Overshoes
- Cables ties
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Are there adequate safety signs for the work being undertaken - eg / manhole / barriers
- Road Cones 24"
- Barrier Set (4 gated)
- Open Manhole sign
- HPWJ sign
- Barrier tape
- Keep R/L traffic sign
- Keep R/L pedestrian sign
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Tools equivalent
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First Aid kit - in date
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Fire Extinguisher - in date
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Hand Wash / Hygiene facility on board
Section 6
Section 6 - SAFETY EQUIPMENT
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Gas monitors - in calibration Date
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Liquids - COSHH Sheets
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Spill kits - present
Section 8
Section 8 - PERSONAL PROTECTIVE EQUIPMENT (PPE)
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Overalls - blue / polycotton - including spare set
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Safety Helmet - and in date order
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Goggles
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Visor
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Ear defenders
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Boots - Steel toe cap
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Wellington boots - Steel toe cap
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Gloves - 24" - Arm length
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Gloves / Gauntlet PVC granular armoured
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Gloves - Medical (Disposable Blue)
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High visibility coat
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High visibility waist coat
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Wet suit
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Safety torch
Section 9
Section 9 - CERTIFICATION / DOCUMENTATION
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Risk assessments / Method statements
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Engineer training certificates - eg-CSCS,
- HPWJ
- Confined Space
- NRSWA
- CSCS
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Engineer cards - WJA hazard / Lepto / Casualty
- WJA hazard card
- Lepto card
- Casualty card
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Waste transfer carriers licence cared on van and in date order.
Section 10
Section 10 - H&S AWARENESS
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Does the technician understand his responsibilities regarding Health & Safety
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Does the technician demonstrate a good understand of Health & Safety procedures and current regulations
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What was the last Tool Box Talk delivered to the engineer
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Has the technician seen copies of safety bulletins
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Was the technician observed working safely and judged to be competent at their job tasks
Section 11
Section 11 - CLIENT COMMUNICATIONS
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Did the technician give adequate advice and explanations of the work carried out.
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Has the technician made further recommendations based on his findings
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Has the technician explained any guarantee.
Summary
SUMMARY, FINDINGS & COMMENTS
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Engineers comments:
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Auditors comments:
Sign off
SIGN OFF - acceptance of the summary, findings & comments
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Engineer signature
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Auditors signature
