Operative Name
Site Address
Address
Date of QC
Date
Job Number
Job Description
Job Type
Y - Planned
Y - Reactive
N - Planned
N - Reactive
QC Status
Engineer Equipment
PPE Available & Worn
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Eye Goggles
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Shoe Covers
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Power tools in good order with current PAT test
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Safety boots
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Dust sheets
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Company vehicle in good order, VIS completed properly
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Ladders tested & safe
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
First aid kit complete
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Fire Extinguisher
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Crawl boards in place/in good condition
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Documentation
Appropriate use of risk assessments
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
COSHH data sheets
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Accident reporting/SIRF forms
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
No Access
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Operative work record pad
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Hot works permit form
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Consumables & Van Stock
Correct use of van stock ordering paperwork
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van stock control (re-stock) in place
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van contents tidy and free from potential damage/injury
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van stock levels adequate
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Engineer Competencies
Correct materials used to carry out work
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
PDA used in the correct way
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Correct use of SORS
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Time sheets up to date
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
VIS up to date
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Correct use of PPE
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Correct use of power tools/task suitable
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van tidy external
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van tidy internal
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Van cab tidy
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Correct use of ladders
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Safe isolation practice (plumbers only)
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Correct use of plant equipment
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
At risk or in danger procedural awareness
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Will job be completed on first visit
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Job done for profit (operative effected)
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Hot works permits in use
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Customer Care
Satisfactory work standard
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Satisfactory housekeeping
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
ID card displayed
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Tidy appearance and uniform
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Overall operative attitude
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Appointment kept and completed to target
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Called tenant ahead
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Did operative explain job to customer
Meets All Standards
Minor Breach of Standards
Major Breach of Standards
Immediate Danger/Dangerous Working Practice
N/A
Customer comments
Review
link copied
Sam Digby
Building Services Quality Control Record
The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions.
The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice.
You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction.
You should independently determine whether the template is suitable for your circumstances.
