Customer Site Audit

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Customer Name

• Workshop Area. What is state of the workshop area?

  Good

  Fair

  Poor

  N/A

• Are the rubbish bins overflowing?

  Yes

  No

  N/A

• Office/Admin Area: Is the office area clean and tidy. Site specific paperwork procedures followed

  Yes

  No

  N/A

• Is the office furniture in reasonable condition.

  Yes

  No

  N/A

• Tools: Are all electric tools 110 volts or battery powered?

  Yes

  No

  N/A

• Do all electric tools have valid PAT label.

  Yes

  No

  N/A

• Is all lifting equipment fitted with the current LOLER coloured tag.

  Yes

  No

  N/A

• Are all lifting slings and shackles stored in one area.

  Yes

  No

  N/A

• Are ladder/ aircraft steps certificates in date and attached?

  Yes

  No

  N/A

• Is there any customer supplied equipment.

  Yes

  No

  N/A

• If so are they all with certification if required. Are all guards , where required, in good order and in place?

  Yes

  No

  N/A

• Are the engineers trained on all supplied equipment and evidence available.

  Yes

  No

  N/A

• Waste disposal: Is the waste being disposed of in the correct manner?

  Yes

  No

  N/A

• Personal Presentation: Uniform, are the present set being worn, clean and in good condition. Are the engineer(s) wearing the latest version of uniform.

  Yes

  No

  N/A

• Company Car: Is the supplied company car in a clean and tidy condition.

  Yes

  No

  N/A

Health and Safety.

• COSHH: Is there a COSHH cabinet present?

  Yes

  No

  N/A

• Are the COSHH datasheets present, up to date and accurate to the content of the cupboard?

  Yes

  No

  N/A

• Are the COSHH shelves labled and location guide posted on inside of the door

  Yes

  No

  N/A

• Is the COSHH cabinet clean and tidy

  Yes

  No

  N/A

• Are there any COSHH items stored outside the COSHH cabinet?

  Yes

  No

  N/A

• Check PPE is it all in good condition and appropriate for tasks being carried out?

  Yes

  No

  N/A

• Has the Workshop H&S audit been carried out and posted by the ASM.

  Yes

  No

  N/A

Spare parts and Consumables

• Are all parts positively identified

  Yes

  No

  N/A

• Are all replen stock items entered into the stock journal?

  Yes

  No

  N/A

• Non Stock items identified

  Yes

  No

  N/A

• Parts returns managed and in secure area

  Yes

  No

  N/A

• Small Material and consumables organised and tidy?

  Yes

  No

  N/A

• Check 10 items against the stock journal. Are they all booked out

  Yes

  No

  N/A

• LOLER: PM planner updated with last and next LOLER dates, with latest fleet numbers.

  Select Yes No N/A

  • Yes
  • No
  • N/A

• PM/ LOLER planner updated with completion dates.

  Yes

  No

  N/A

• LOLER Certificates filed in the correct location

  Yes

  No

  N/A

• Recomended repairs carried out as a result of Loler inspections- SR attached to certificate.

  Yes

  No

  N/A

Stock Check Results

• Total nett rating of errors >8