Information
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Document No.
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Audit Title
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Ops room
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Conducted on
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Prepared by
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Location
Generator
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Geni available, in good condition, neat and tidy
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Geni stored correctly according to prescribed law
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Geni safety area designated
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Geni safety signs displayed
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PPE for geni available, being used and are in a good condition
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Geni Fuel available and sufficient
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Geni book up to date and signed
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Geni Fuel stored according to Law
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Geni Fuel safety signs displayed
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Geni Fuel area designated
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Other Observations?
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Actions required to rectify
Opportunity for Improvement
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Corrective Actions
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Signature of auditor