CCRU Inspection v.1

• Document No.

• Conducted on

  Date

• EAL Representative

• Specific Works Under Audit (Enter ATW / Works Order No. If Applicable)

• Company / Persons being Inspected

• Work Origin (Project / EAL Maintenance / Third Party)

  Select

Is the work being carried out safely?

• Is there any immediate danger to people?

  Safe

  At Risk

  N/A

• If 'At Risk' this work must be stopped immediately and the appropriate action taken to rectify this. Record specific details in Inspection Summary section along with all supporting information, e.g. Photographs.

• Is there any immediate danger to critical business assets?

  Safe

  At Risk

  N/A

• If 'At Risk' this work must be stopped immediately and the appropriate action taken to rectify this. Record specific details in Inspection Summary section along with all supporting information, e.g. Photographs.

ATW/Passes/Permits

• Are those carrying out the works in possession EAL Authorisation To Work?

  Yes

  No

  N/A

• Are Contractor Passes valid/on site and visible?

  Yes

  No

  N/A

• Any other permits on site?

  Select

• Comments (optional)

• If documentation (ATW/Passes) are invalid works must be stopped and the relevant discrepancies rectified before recommending.

Work site safety

• Is the site set up adequate? Barriers, signage, traffic management etc.

  Good

  Fair

  Poor

  N/A

• Is the site organised safely? (Trailing leads, equipment and tools, general house keeping etc.)

  Good

  Fair

  Poor

  N/A

Personal Protective Equipment

• Is the correct PPE being worn for the works?

  Yes

  No

  N/A

• Is the PPE in good condition and being worn correctly?

  Good

  Fair

  Poor

  N/A

Safe Method of Work

• Is the work being carried out safely? Refer to RAMS if required.

  Unacceptable

  Poor

  Acceptable

  Excellent

Working At Height

• If the works involved Working at Height is this being carried out safely? (Correct access equipment if applicable).

  Good

  Fair

  Poor

  N/A

• WAH Type

  Select

Inspection Summary

• Pass/Fail/Advisories

  Select

• Note any comments or observations as required. (Oshens reports, advisories, faults etc. or general observations)

• Any relevant photographs of what was observed?

  Media

• Signature of Persons carrying out inspection

  Sign