Engineers Audit

• Document No.

• Audit Title

• Engineer

• Task

• Conducted on

  Date

• Prepared by

• Location

Engineer

• Have Operatives Signed In?

  Yes

  No

  N/A

• Is engineer aware of site emergency procedures?<br>

  Yes

  No

  N/A

• Is engineer presentable?

• Is uniform clean & tidy?

• Photo

  Media

• Did the engineer arrive on time? <br>

  Yes

  No

  N/A

• Does the engineer have identification?<br>

  Yes

  No

  N/A

• Does Engineer have in date CSCS or Skill card?<br>

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• High-Vis Vests Worn?

  Yes

  No

  N/A

• Hard hat?

  Yes

  No

  N/A

• Suitable gloves for task?

  Yes

  No

  N/A

• Safety footwear?

  Yes

  No

  N/A

• Hearing Protection?

  Yes

  No

  N/A

• Eye Protection?

  Yes

  No

  N/A

• Aqua Cooling logo on PPE?

  Yes

  No

  N/A

• Is PPE in good condition?

  Yes

  No

  N/A

• Is PPE being worn correctly?

  Yes

  No

  N/A

Vehicle

• Vehicle clean external?

• Vehicle clean internal?

• Body work condition?

• Glass condition Good?

• Storage area clean?

• Is stock being carried and in good condition?

• Are the contents of the vehicle suitably secured, I.e. Are gas cylinders secured to prevent failing over?

  Yes

  No

  N/A

• First aid Kit?

  Yes

  No

  N/A

• Fire Extinguisher?

  Yes

  No

  N/A

Environment

• Is engineer aware of the Fire Evacuation procedure?

  Yes

  No

  N/A

• Is the work area tidy?

  Yes

  No

  N/A

• Are there trailing leads that are hazardous?

  Yes

  No

  N/A

• Is waste being controlled?

  Yes

  No

  N/A

• Is Engineer aware of how to report an accident?

  Yes

  No

  N/A

• Is the area suitably protected against unauthorised access if required?

  Yes

  No

  N/A

Other

• Are safe systems of work are in place are they being applied appropriately?<br>

  Yes

  No

  N/A

• Where hot work is taking place are there fire extinguishers available?

  Yes

  No

  N/A

• Are additional permits where required available - e.g. hot work, confined space?<br>

  Yes

  No

  N/A

Equipment

• Is the equipment In good condition?

  Yes

  No

  N/A

• <br>Have all faults been reported or corrected?<br>

  Yes

  No

  N/A

• Was the equipment left clean and tidy after visit?<br><br>

  Yes

  No

  N/A

• Was there a Handover to customer?<br>

  Yes

  No

  N/A

Tools

• Did engineer have all the required tools for the job?

  Yes

  No

  N/A

• Are hand tools in a good condition?

  Yes

  No

  N/A

• Is portable electrical equipment tested & labelled? (PATS)

  Yes

  No

  N/A

• Are gauges and tools that require calibration in date?

  Yes

  No

  N/A

Performance

• Knowledge of equipment?

• Good explanation/detail given regarding the cause of the fault?

  Yes

  No

  N/A

• Good explanation/detail given regarding the solution of the fault?

  Yes

  No

  N/A

• Quality of work good?

• Service report Completed?

  Yes

  No

  N/A

• Professionalism of the engineer?

• Was your overall impression of the engineers performance good?

  Yes

  No

  N/A

• Did the engineer work in a safe manner at all times?

  Yes

  No

  N/A

Auditor

• Select date

  Date

• Signed:

  Sign