Engineer and Site Audit

• Site Name

• Site Address
  Address

• Date

  Date

• Site Auditor Name

• Audit Reference Number

• Site Contact name

• Contact Phone Number

• Principle Client / Contractor

• Pure Power Engineer Name

• Pure Power Job Number

• Site Induction Required

  Yes

  No

  N/A

• Site Induction Completed

  Yes

  No

  N/A

• Signed in with Site Security

  Yes

  No

  N/A

• Method & Risk Assessment Signed

  Yes

  No

  N/A

• Permits to Work

  Yes

  No

  N/A

• Hot Work Permit Required

  Yes

  No

  N/A

• Check Asbestos Register

  Yes

  No

  N/A

• Check Fire alarm Test date and time

  Yes

  No

  N/A

• Slip Trip Hazards Identified

  Yes

  No

  N/A

• Welfare Facilities Available

  Yes

  No

  N/A

• Yes

  No

  N/A

• Hi Vis Jacket

  Yes

  No

  N/A

• Ear Defenders

  Yes

  No

  N/A

• Protective eyewear

  Yes

  No

  N/A

• Protective gloves

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

• Safety Headwear

  Yes

  No

  N/A

• Protective clothing

  Yes

  No

  N/A

• Branded work shirt

  Yes

  No

  N/A

• Engineer in possession of first aid kit

  Yes

  No

  N/A

• Engineer First aid kit expiry date

  Yes

  No

  N/A

• Engineer aware of location of first aid room

  Yes

  No

  N/A

• Engineer aware of accident reporting procedure

  Yes

  No

  N/A

• Engineer aware of fire and emergency assembly point

  Yes

  No

  N/A

• Wearing Group Uniform

  Yes

  No

  N/A

• Uniform Clean

  Yes

  No

  N/A

• Uniform in good condition

  Yes

  No

  N/A

• Safety Foot Ware In Good Condition

  Yes

  No

  N/A

• Vehicle External condition.

  Good

  Fair

  Poor

  N/A

• Vehicle Cabin Condition Clean.

  Good

  Fair

  Poor

  N/A

• Vehicle Pre Use Checks completed.

  Yes

  No

  N/A

• Tyre Condition

  Good

  Fair

  Poor

  N/A

• Materials Correctly Stored and secure

  Yes

  No

  N/A

• Portable Electrical Tools PAT Test Valid

  Compliant

  Non-Compliant

  N/A

• Portable Electrical Tools PAT Test Valid Date Valid

• Electrical Tools In Good Working Condition

  Good

  Fair

  Poor

  N/A

• Hand Tools In Good Working Condition

  Good

  Fair

  Poor

  N/A

• Lifting Equipment in use

  Yes

  No

  N/A

• Lifting Equipment In Good Working Condition

  Good

  Fair

  Poor

  N/A

Electrical Test Equipment

• Electrical Test Equipment Brand

• Electrical Test Equipment Model Number

• Electrical Test Equipment Serial Number

• Is the Electrical test equipment Calibrated

  Yes

  No

  N/A

• Electrical test equipment calibration Date

• Electrical test equipment calibration required

  Yes

  No

  N/A

• Line Test Proving Unit accessible

  Yes

  No

  N/A

• Line Test Proving Unit Good Condition

  Yes

  No

  N/A

• Arrangements for waste disposal

  Yes

  No

  N/A

• Housekeeping

  Good

  Fair

  Poor

  N/A

• Waste Oil Containment

  Yes

  No

  N/A

• Spill Kit Available

  Yes

  No

  N/A

• Noise Controls

  Yes

  No

  N/A

• Waste Note With Waste Oil

  Yes

  No

  N/A

• Waste handling note completed and attached

  Yes

  No

  N/A

• Are the attending engineer/s trained and competent to carry out the tasks assigned?

  Yes

  No

  N/A

• Comments

• Comments