Audit Details
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Depot
- Telford
- North West
- Nottingham
- Reading
- Essex
- Devon
- South East
- Newport
- Yorkshire
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Conducted on
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Prepared by
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Location
Van Condition
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Is the van presentable, clean and looked after inside?
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Is the van in good working condition?
Risk Management & Risks Assessments
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Have the installers completed a pre job risk assessment?
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Why not?
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Ensure the fitters complete the RA's!
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Have the installers put in place all safety measures to minimise risk whilst onsite?
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Are there any other safety concerns you have with the site?
First Aid
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Do the Installers have a first aid kit available?
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Action immediately!
Stock Management
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Have the installers set out the stock on site in safe condition ensuring efficiency and quality of work?
General Safety
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Do teh installers understand how to raise any near miss concerns?
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Action immediately!
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Are tools & equipment stored correctly?
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Action immediately!
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Is the workspace including external areas well lit with adequate lighting?
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Action immediately!
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Are the fitters dressed presentably and representing the company in the correct way?
PPE/RPE & Workwear
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Do the installers have the relevant PPE/RPE stock and is it worn correctly?
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Action immediately!
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Is PPE/RPE stock stored correctly?
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Action immediately!
FLT's
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Are the FLT's in good working condition?
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What is wrong with the FLT?
Asbestos Management
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Is Asbestos managed correctly?
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Action immediately!
