Engineers PPM Task Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Engineer

• 1.1 Engineers Name

• 1.2 Engineer Photo

• Add media

  Media

• Discipline

  Select Electrical Engineer Mechanical Engineer AC Engineer Gas Engineer Handyman Multi-Discipline Engineer Fabric

  • Electrical Engineer
  • Mechanical Engineer
  • AC Engineer
  • Gas Engineer
  • Handyman
  • Multi-Discipline Engineer
  • Fabric

• 1.3 How was the engineer informed of the audit?

  Email

  Phone

  Text

2 PPM Task Audit

• 2.1 PPM task carried out

• 2.2 Was the task completed in a timely manner.

  Yes

  No

  N/A

• 2.3 Did the task require the engineer to work to a site specific Method Statement

  RIDGE

  P.A.S.

  SFG20

  Others

  NO

• 2.4 Was the PPM task carried out correctly.

  Yes

  No

  N/A

• 2.5 Was the task carried out safely?

  Safe

  At Risk

  N/A

• 2.6 Were the correct tools used ?

  Yes

  No

  N/A

• 2.7 Was a meter used to carryout the task ?

  Yes

  No

  N/A

• 2.8 Is the meter calibrated ?

  Yes

  No

  N/A

• Select date

  Date

• 2.9 Did the engineer use steps to carryout the task?

  Yes

  No

  N/A

• 2.10 Are the steps fit for purpose.

  Yes

  No

  N/A

• 2.11 Is the plant left clean and tidy.

  Yes

  No

  N/A

3. On site Paperwork

• 3.1 Log book Paperwork to completed

  RIDGE

  P.A.S.

  SFG20

  Others

  NO

• 3.2 Was the paperwork completed correctly in the log book

  Yes

  No

  N/A

3 Risk Assessment

• 3.1 Has the RA been Completed correctly

  Yes

  No

  As per RA in log book

4. PPE

• 4.1 Has the engineer used the correct PPE for the task

  Yes

  No

  N/A

• 4.2 Does the engineer need additional PPE to carry out task.

  No

  Yes

  N/A

5. IBMS

• 5.1 Has the engineer closed the PPM task on the IBMS ?

  Yes

  No

  N/A

6 Training

• 6.1 Does the engineer need additional training

  No

  Yes

  N/A

7. Engineer Feedback

• 7.1 Has the engineer requested training previously

  No

  Yes

  N/A

8. Additional Information \observations

9. Sign off Audit

• Engineer Signature .

  Sign

• Auditor Signature.

  Sign