Job Safety Audit

• Date Conducted

  Date

• Number of Airco employees on site

• Names of Airco employees on site

• Name of site contact

• Site:

• Work Area

• Brief description of work

• Is there any issues that need reporting to the supervisor

  Yes

  No

Airco Refrigeration, Air Conditioning, Heating, Plumbing and Electrical 12 Henry Boot Way, Priory Park, Hull, HU4 7DY

Job

• Does job require any work permits?

  Yes

  No

  N/a

• If "Yes", have correct permits been obtained?

  Yes

  No

• Will job involve 'Hot Works'?

  Yes

  No

  N/a

• If 'Yes', does job require fire alarm isolation?

  Yes

  No

  N/a

• If 'Yes', are engineer / apprentice aware of fire watch procedure?

  Yes

  No

• If 'Yes', is fire extinguisher present and in good condition / been tested?

  Yes

  No

  N/a

• Is work area cordoned off and warning signs displayed?

  Yes

  No

• If 'No', stop work immediately and ensure work area is cordoned off and warning signs are displayed.

• Are there any access restrictions?

  Yes

  No

  N/a

• Has a site specific risk assessment been carried out and checked to be suitable and sufficient?

  Yes

  No

• Risk Assesment

  Media

• If 'No' all works must stop immediately until a risk assessment has been completed and checked.

• Could adverse weather affect safety during the job?

  Yes

  No

  N/a

• If "Yes", has all practicable measures been put into place to reduce this?

  Yes

  No

• Is any additional lighting required?

  Yes

  No

  N/a

• Is any of the work to be undertaken of a roof?

  Yes

  No

  N/a

• If "Yes", are engineer / apprentice aware of restrictions when working on a roof? I.e edge protection or access

  Yes

  No

  N/a

Personal Protective Equipment (PPE)

• What PPE is required to complete the job safely?

• Is engineer / apprentice wearing the appropriate PPE?

  Yes

  No

• Is PPE in good condition / fit for purpose?

  Yes

  No

• If 'No', please explain

• Does engineer / apprentice require any new / additional PPE?

  Yes

  No

  N/a

• If 'Yes', please explain

• Has engineer / apprentice highlighted any issues with PPE

  Yes

  No

  N/a

• If 'Yes', please explain

Job Access

• Are ladders used for access to work area?

  Yes

  No

  N/a

• If "Yes", are engineer / apprentice competent in using them?

  Yes

  No

• If "Yes" could a scaffold provide a safer access route?

  Yes

  No

  N/a

• Are any mechanical aids required for lifting / moving of equipment

  Yes

  No

  N/a

• If 'Yes' which aids are required?

• Is a M.E.W.P required?

  Yes

  No

  N/a

• If 'Yes', please explain

• If "Yes" is engineer trained and competent in operation?

  Yes

  No

  N/a

Tools & Equipment

• Are all tools / work equipment in good condition / fit for purpose?

  Yes

  No

• If "No", please explain

• Are refrigerant gauges / lines / quick couplers in good condition / fit for purpose?

  Yes

  No

• If "No", please explain

• If Oxygen / Acetylene is used, are gauges / lines / mixer / nozzles / flashback arresters in good condition / fit for purpose?

  Yes

  No

• If "No", please explain

• Is Nitrogen gauge in good condition / fit for purpose?

  Yes

  No

  N/a

• Are ladders in good condition / fit for purpose

  Yes

  No

• When was electrical equipment last PAT tested?

  Date

• If no PAT testing sticker is visible, or electrical equipment is no longer in good condition, stop use of equipment immediately.

General

• Has engineer / apprentice highlighted any safety issues regarding working environment or job?

  Yes

  No

  N/a

• If "Yes", please explain

• Could job be carried out in a safer manner?

  Yes

  No

  N/a

• If "Yes", please explain

• Any issues to be reported to Supervisor / Manager?

  Yes

  No

  N/a

• If "Yes", please explain

• Any additional information?

  Yes

  No

  N/a

• If "Yes", please explain

• Does engineer have a first aid kit (fully stocked)?

  Yes

  No

Training

• When does F-Gas qualification expire?

  Date

• When does CSCS qualification expire?

  Date

• Does engineer hold IPAF qualification?

  Yes

  No

  N/a

• When does IPAF qualification expire?

  Date

• Engineers Signature

  Sign

• Apprentices Signature

  Sign

• Reviewers Signature

  Sign

• Date

  Date