Digital TV In Progress Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

JOB PLANNING & SAFE SYSTEMS OF WORK DESCRIPTION.

• Has the Technician undertaken a JSA assessment of the risks involved prior to carrying out any work?

  Yes

  No

  N/A

• Is the JSA completed accurately,Dates,Address all boxes filled out?

  Yes

  No

  N/A

• Have all the people Onsite signed into the JSA .

  Yes

  No

  N/A

• Can they demonstrate an understanding of the content and meaning of the JSA?

  Yes

  No

  N/A

• Have all technicians Onsite read and understood the SWMS for this job?

  Yes

  No

  N/A

• Are all technicians carrying their White Card or equivelant?

  Yes

  No

  N/A

PREVENTION OF FALLS

• Is it possible technician could fall off roof or thru ceiling?

  Yes

  No

  N/A

• Does the roof space contain brittle or fragile materials in the work or traffic areas?

  Yes

  No

  N/A

• Is the building structure and ceiling rafters safe to work on?

  Yes

  No

  N/A

• Has the technician taken steps to identify and control environmental factors,which may increase the likelihood of falls-Moisture,lichen,heat,dust

  Yes

  No

  N/A

ELECTRICAL SAFETY.

• Is the technician aware of nearby electrical service cables and providing a safe system of work?

  Yes

  No

  N/A

• Has the technician identified and isolated power sources where appropriate?

  Yes

  No

  N/A

• Is there FOIL INSULATION in roof. If yes stop work and contact your supervisor immediately.

  Yes

  No

  N/A

ACCESS & ENTRY.

• Are ladders used for access?

  Yes

  No

  N/A

• Does the ladder have non slip feet?

  Yes

  No

  N/A

• Has the ladder been tested and tagged current for this month?

  Yes

  No

  N/A

• Does the ladder have an assets number attached?

  Yes

  No

  N/A

• Is there a safe area to place the ladder?

  Yes

  No

  N/A

• Are there any warning devices around the ladder-Eg witches hats,hazard tape?

  Yes

  No

  N/A

TOOLS AND EQUIPMENT.

• Do the tools appear to be in good clean and safe condition?

  Yes

  No

  N/A

• Is the technician wearing safety shoes ?

  Yes

  No

  N/A

• Is the technician using safe work practices to move tools and equipment around the work site?

  Yes

  No

  N/A

MANUAL HANDLING.

• Has the technician taken steps to minimise the handling of heavy or awkward equipment?

  Yes

  No

  N/A

WORK AREA.

• Are materials and preparation areas tidy,orderly and clean ( Trip hazards are minimised )?

  Yes

  No

  N/A

• Has the technician taken enough steps to prevent persons entering the area below the work area where there is a danger of someone being struck by falling objects?

  Yes

  No

  N/A

• Are they using any barricades or signs warning people of work area?

  Yes

  No

  N/A

TRAINING & COMPETENCY.

• Can the technician demonstrate that all persons carrying out work on the site have received appropriate training and instruction.

  Yes

  No

  N/A

• Correctly perform the work and use the equipment?

  Yes

  No

  N/A

• Correctly access and exit the roof/ceiling area?

  Yes

  No

  N/A

• Correctly wear PPE required to safely do the job?

  Yes

  No

  N/A

• Correctly implement all the controls noted on the JSA?

  Yes

  No

  N/A

EMERGENCY PREPAREDNESS.

• Can the technician demonstrate a process for responding to an emergency on site?

  Yes

  No

  N/A

• Can the technicians demonstrate their role in an emergency?

  Yes

  No

  N/A

• Does the technician have a First Aid Kit?- All contents still in date?

  Yes

  No

  N/A

• Is the technicians vehicle fitted with a fully charged fire extinguisher?

  Yes

  No

  N/A

• Does the technician have a copy of the emergency phone numbers?

  Yes

  No

  N/A

• Does the technician have all the required MSDS listed and in his Van Pack?

  Yes

  No

  N/A

• Is the technician in possession of a Vehicle Van Pack?

  Yes

  No

  N/A

CUSTOMER SERVICE.

• Did the technician introduce himself upon arrival?

  Yes

  No

  N/A

• Did the technician show his ID badge?

  Yes

  No

  N/A

• Did they explain what the work procedure would be?

  Yes

  No

  N/A

• We're they polite and courteous?

  Yes

  No

  N/A

• Did they leave any mess or rubbish behind?

  Yes

  No

  N/A

OBSERVATION & RECOMMENDATIONS.

PERFORMANCE RATING.

• Customer Service

• Appearance.

• Safety Procedures.

• Paperwork/JSA

• Work Attitude.

Photo,s as required

• Add media

  Media

• Name.

  Sign