Title Page
-
Engineer resposible for site
-
Client / Site
-
Location
-
Conducted on
-
Prepared by
Task Evaluation
-
Has the POWRA been completed?
-
Are the services being worked on isolated correctly?
-
Electrical equipment fit for purpose?
-
Signage appropriate for site (A frame etc)?
-
Ladders / Steps checked and fit for purpose?
-
Site clean and tidy, good working practices evident?
-
Are dust sheets being used to best effect?
-
ID badges available, ECS, CSCS, CRB or Gas Safe?
PPE Checks
-
PPE bag present and accessible?
-
Hi Vis vest / jacket present and being worn if required?
-
Hard hats available and worn if required?
-
Safety footwear being worn and in good condition?
-
Safety glasses / goggles available and worn if required?
-
Ear protection available and worn if required?
-
Gloves available and worn if required?
-
First aid kit available and stocked?
-
Fire extinguisher available and checked?
Procedure Checks
-
Accident reporting procedure known?
-
Near miss reporting procedure known?
Vehicle & Workwear Checks
-
Is the vehicle parked safely?
-
Is the vehicle in a clean and tidy condition?
-
Is the vehicle secure, i.e. locked?
-
Is the vehicle in a roadworthy condition (tyres / brakes / windscreen)?
-
Is IT equipment (laptop etc) onsite with the engineer?
-
Is all van stock being carried in vehicle and kept in a tidy condition?
-
Is the engineer wearing corporate uniform?
-
Is the engineer wearing overshoes where required?
Additional photos
- Add photo
-
Additional photo
-
Photo description
Conclusion
-
Has the engineer passed the audit?
-
Remedial action required?
-
Line managers signature
-
Engineers signature