Irwin M-E Ltd - Inspection & Testing Site Audit 2018

• Job Number

• Site

• Client

• Conducted on

  Date

• Prepared by

• Personnel on Site

Paperwork & Work Specific Details

• Has Operative/s signed into site?

  Yes

  No

  N/A

• Is Operative/s wearing PPE as required?

  Yes

  No

  N/A

• Have all Operatives on site been Inducted?

  Yes

  No

  N/A

• Are induction forms completed fully? (all sections completed)

  Yes

  No

  N/A

• Has Safe System of Work and Risk Assessments been prepared for this job?

  Yes

  No

  N/A

• Is the Safe System of Work in date?

  Yes

  No

  N/A

• Have all operatives on site read / understood and signed the Safe System of Work?

  Yes

  No

  N/A

• Take a photo of the Communication Register

  Media

• Are sub-contractor's on site?

  Yes

  No

  N/A

• Are Sub-Contractor's approved within Irwin M&E Ltd?

  Yes

  No

  N/A

• Have Sub-Contractors provided adequate Risk Assessments/Method Statements for works?

  Yes

  No

  N/A

• Do all Operatives have in date CSR/CSCS cards and have relevant training for the works?

  Yes

  No

  N/A

• Is there a permit to work system in place for this job?

  Yes

  No

  N/A

• Attach a photo of Permit to Work

  Media

• Does Irwin M&E display good housekeeping on site?

  Yes

  No

  N/A

• Is there adequate access and egress throughout site?

  Yes

  No

  N/A

• Have all materials / tools / equipment been stored appropriately on site?

  Yes

  No

  N/A

Plant & Equipment

• Are ladders/steps being used on site?

  Yes

  No

  N/A

• Are they in good condition?

  Yes

  No

  N/A

• Are they being used appropriately?

  Yes

  No

  N/A

• Are any other methods of access being used on site to work at height? (Hop up steps, Podiums, MEWPS, Mobile Tower Scaffold)

  Yes

  No

  N/A

• State method and controls in place.

• Is all testing equipment in good condition? (Probes / Leads / Voltage Meter / Proving Dead Unit)

  Yes

  No

  N/A

• Have portable electrical appliances been PAT tested within 6 months?

  Yes

  No

  N/A

• Attach a photo of PAT sticker

  Media

• Is there a Lock Out Tag Out (LOTO) Kit on site?

  Yes

  No

  N/A

• Is there a Test Meter on site?

  Yes

  No

  N/A

• Has this undergone in-house calibration check box inspection within this last 6 months? Or been calibrated within the last year?

  Yes

  No

  N/A

Company Vehicle

• Is there a company vehicle on site?

  Yes

  No

  N/A

• Enter Registration

• Does the van have an Irwin M&E van folder?

  Yes

  No

  N/A

• Does the file contain all relevant information/forms?

  Yes

  No

  N/A

• Is there an in-date/stocked First Aid kit on site?

  Yes

  No

  N/A

• Is there a Fire Extinguisher on site? (Has is been serviced within this last year?)

  Yes

  No

  N/A

Closing Out

• Has finding of the audit been discussed with Site Supervisor?

  Yes

  No

  N/A

• Signature of person conducting audit

  Sign