Argent works audit

• Site address

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Name of person being audited?

The Task

• Do the engineers have the correct materials for the task ?

  Yes

  No

  N/A

• Why not ?

• Do the engineers have the correct tools for the task?

  Yes

  No

  N/A

• Why not ?

• Do the engineers understand the task?

  Yes

  No

  N/A

• Have the helpdesk/project manager given the engineer the correct information to carry out the task?

  Yes

  No

  N/A

• Is the task on schedule?

  Yes

  No

  N/A

• Why not?

Assets

• Does the engineer use a company issued ladder?

  Yes

  No

  N/A

• Does the ladder have a ladder tag attached?

  Yes

  No

  N/A

• Has the ladder recently been inspected? (Check ladder tag)

  Yes

  No

  N/A

• Why not ? and rectify, sign immediately

The Engineer

• Does the enginner have the correct PPE ?

  Yes

  No

  N/A

• Why not ?

• Has the engineers vehicle been subject to a Van Inspection on the audit ?

  Yes

  No

  N/A

• Is the van parked safe and in a legal location?

  Yes

  No

  N/A

• If parking fees apply, have they been paid for ?

  Yes

  No

  N/A

• Is the engineer wearing the correct uniform? (If issued)

  Yes

  No

  N/A

• Does the engineer have his device on-site

  Yes

  No

  N/A

• if issued, why not?

  Yes

  No

  N/A

• Does the engineer start the job on their device, take pictures, carry out any works and finish the job with a picture of completed works and a description of what works were carried out?

  Yes

  No

  N/A

• If not, why not?

  Yes

  No

  N/A

• Does the engineer conduct good housekeeping (Materials,tools etc)

  Yes

  No

  N/A

Actions

• Actions required from Audit

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Signature

• Add signature

  Sign