Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Hire Details
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Date and time of audit
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Location of audit
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Is the client present during the audit?
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MEWP (s) on the hire
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Describe site conditions (weather, light conditions etc)
Safety
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LOLER present and in date?
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Operating manual present?
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Site survey available? (if applicable)
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Emergency descent procedures available?
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Emergency descent procedures briefed to appointed person?
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Plan of works available? (if applicable)
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Permit to work in place? (if applicable)
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Client safety procedures followed (e.g. site induction / sign in etc)?
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Task risk assessments and method statements available and understood?
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Is the MEWP site specific risk assessment complete?
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Have the risks being correctly identified?
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Have appropriate controls being put in place?
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Operators and passengers are wearing the correct PPE?
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If additional PPE is required due to the task is it available and work?
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Operator(s) harness inspection in date?
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Operator has a method of communication when operating (e.g. mobile phone)
MEWP
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Correct MEWP supplied?
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Safe working area created?
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Outrigger boards / timbers available and in use?
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MEWP safely positioned?
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Operator using the MEWP safely?
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Cab doors locked if operator working in the basket?
Quality
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Operator arrived on time?
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Truck clean and presentable?
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Operator clean and presentable?
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Accessories required (e.g. hoist) present and in good order?
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Client feedback (if client available)
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Operator helpful?
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Operator has the right work attitude?
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Assisting customer where safe to do so?
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Client feedback on the machine
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Client feedback on the hire booking process
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Any other client feedback
Corrective actions
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Detail any corrective actions (including a timescale and who should be responsible)
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Auditors Signature