Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by Iris Stanton
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Location
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Personnel
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Name of Engineer
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Service Job Number
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Vehicle Registration
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Description of Works
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Announced Visit?
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Are Safety Boots being worn? (EN 345 S3)
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Condition of Safety Boots
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Hearing protection BS (EN) Please state if 352 SNR 25/35
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Condition of hearing protection
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BS(EN) number of Safety Harness
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Condition of Safety Harness
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Condition of Hi-Vis clothing
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BS(EN) number EN471 Class 2 or 3
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Condition of Hard Hat (EN397)
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Hard Hat date of issue
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Ice label completed and on Hard Hat
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Condition of Bump Cap (EN 397)
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Bump Cap date of issue
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Condition of Eye Protection BS (EN) 166
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Are the correct Safety Gloves being worn? Please provide details
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Proving Kit details
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Engineers knowledge of electrical
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Is test equipment in good condition
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Date of last calibration? Certificate seen?
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Is PAT testing up to date
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Are labels legible?
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Next test date
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List of Lifting Equipment carried
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Date of last test Is the label on the equipment legible?
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List of COSHH items carried
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COSSH & MSDS available?
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CSTS card expiry date? (If applicable)
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CSCS card expiry date?
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Human Factors
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General Manual handling issues
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Job related Manual Handling issues
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Spill Kit available?
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IT hardware issues?
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IT training required?
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OK with Sharepoint and Insite?
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Is corporate workwear being worn?
