Information

  • Reference Number

  • Bay

  • Shift

  • Work Area

  • Conducted on

  • Prepared by

  • Personnel

Works Order

  • Is the applicable works order available?<br>

  • Are those performing the task booked onto the card?

Documentation

  • Is the relevant approved documentation available and in use? (Is the documentation in use, as referenced on the related works order)<br>

Materials/T&E

  • Is appropriate tooling and materials available, in use, and controlled in accordance with the applicable procedures?<br>

Husbandry

  • Is the work area cleanliness satisfactory for the task?

Health and Safety

  • Is appropriate PPE, available and in use?<br>

Procedures

  • Are applicable procedures being followed during the accomplishment of the task e.g. Functional checks, CB gagging/use of blanks, etc.<br>

Supervisor Oversight

  • Is the level of supervision appropriate for the subject task?

  • Comments/Observations

  • Auditor

  • Auditee

  • Auditee

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.