Firehawk Technicians

• Document No.

• Audit Title

• Ops room

• Conducted on

  Date

• Prepared by

• Location
  Address

Technicians

• Store Space adequate to work around

  Yes

  No

  N/A

• All spares are available

  Yes

  No

  N/A

• Safety signs displayed

  Yes

  No

  N/A

• Safety Areas Designated

  Yes

  No

  N/A

• All spare and tools locked and out of reach of unauthorized persons

  Yes

  No

  N/A

• Battery Room neat and tidy

  Yes

  No

  N/A

• Battery Room space adequate to work around

  Yes

  No

  N/A

• All batteries are charged or being charged

  Yes

  No

  N/A

• Safety procedures displayed

  Yes

  No

  N/A

• Safety Areas designated

  Yes

  No

  N/A

• PPE being used, in good condition and available

  Yes

  No

  N/A

• All relevant equipment required are available and in good condition

  Yes

  No

  N/A

• Pre Tower checklist book being used and up to date

  Yes

  No

  N/A

• Harness check list book being used and up to date

  Yes

  No

  N/A

• Is the harness in good condition

  Yes

  No

  N/A

• Has each technician got the correct climbing safety gear

  Yes

  No

  N/A

• Able to identify and explain the use of all spares and equipment

  Yes

  No

  N/A

• Vehicle cleaned, neat and in good condition

  Yes

  No

  N/A

• They are in full uniform or protective uniform <br>

  Yes

  No

  N/A

• The company vehicle is maintained and serviced correctly

  Yes

  No

  N/A

• They understand and have signed the company vehicle policy.

  Yes

  No

  N/A

• They understand and abide by all on and off road rules

  Yes

  No

  N/A

• They portray the company in a positive way.

  Yes

  No

  N/A

• They assist in detection

  Yes

  No

  N/A

• They are able to understand and obey any instruction given

  Yes

  No

  N/A

• They are able to produce all relevant slips/statements

  Yes

  No

  N/A

• They do not abuse company property

  Yes

  No

  N/A

• They obtain permission to take company property home

  Yes

  No

  N/A

• Spares list up to date

  Yes

  No

  N/A

• Spares kept in safe storage

  Yes

  No

  N/A

• All batteries dated

  Yes

  No

  N/A

• Other Observations?

• Actions required to rectify

Opportunity for Improvement

• Corrective Actions

• Signature of auditor

  Sign