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
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Location
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Personnel
Vehicles on site
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Reg number;
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Reg number;
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Reg number;
Are the vehicles;
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Clean & tidy
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Inside
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Outside
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Comments
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Relevant photographs
Decontamination unit
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Is a DCU onsite?
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Is the DCU level and set up correctly
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Is the asbestos licence displayed in the DCU
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Is the Dop cert present and in date
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Is a gas cert present and in date <br>
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Is an electrical cert present and in date <br>
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Air cert from previous job
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Add media
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Comments
Working area
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Is the site notified licensed work
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Is the work Notified non-licensed work (NNLW)
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Is the work non licensed
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Operatives working to the POW
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Comments
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Relevant photographs
Site documentation
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Site pack checked
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Method statement and risk assessment checked
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All relevant check lists / paper work completed
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List all documents checked
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Comments
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Add media
Access equipment & plant
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Work @ height equipment on site
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Is the equipment
- safe
- fit for purpose
- erected as per relevant guidance
- unsafe
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Description and I.d number of each item
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Is there mechanical plant on site
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- good working order
- certification present (DOP, PAT)
- no certification or damaged
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Comments
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Relevant photographs
Additional information
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Analytical company on site
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Company & analysts name
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Work been carried out by analyst
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PPE & RPE appropriate and available for work
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Suitable welfare onsite<br>
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1st aid kit available and sufficient
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Comments
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Add media
Ask operative and supervisor a general question .i.e. Location of Site welfare, What to do If NPU fails or method of removal etc.
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Question asked and reply given
Additional observations / photographs
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Observations
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Photographs
I certify that I have checked the above information
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Signature of person completing audit
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Signature of supervisor / operative
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Select date