Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Installer
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Reason for Audit
Customer Care/ Environment
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Has operative presented ID card?
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Have Dyson communicated full scope of works to customer prior to installation?
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Is operative presented appropriately?
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Has operative communicated job clearly to customer?
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Is operative using boot covers or floor protector?
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Have dust sheets been used where necessary?
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Has dust extraction been used where necessary?
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Do all installers have DBS check on file?
PPE
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Are operatives wearing all site specific PPE?
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Do operatives have all task specific PPE available? (gloves, safety glasses, face masks, ear defenders).
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Is footwear appropriate?
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Does operative have face fit certificate on file?
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Is facemask in good condition/ stored safely?
Access Equipment and Plant
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Is operative's access equipment appropriate for the task?
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Is operative's access equipment in serviceable condition? I.e no damaged rungs on ladders (note check step ladder literature)
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Has all 230v/110v equipment been PAT tested?
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Is all 230v/110v equipment in good working order? (casing, cabling, mechanism)
Electrical Safety and Quality
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Do operatives have safe isolation kit?
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Does operative have safe isolation in place, where necessary?
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Can operative explain correct safe isolation procedure?
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Are test meter and leads in good condition?
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Is test equipment calibration in date?
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Is "Cal Card" measurement within 10%?
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Do test leads comply with GS38?
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Are proposed works compliant with BS7671?
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Has works been undertaken in the most effective manner?
