Kitchen & Bathrooms - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Project Type

• Client

Operational Overview

• What stage of the job cycle are you inspecting

  Pre Inspection

  Survey

  In progress

  Post Completion

• Who are the Operatives / Sub contractors - on site

• Are tradesmen vehicles parked safely and left secure

  Yes

  No

  N/A

• Vehicle inspection

  Select Pass Fail Body work Tyres Internally clean cab Load space clean with tools & materials secure

  • Pass
  • Fail
  • Body work
  • Tyres
  • Internally clean cab
  • Load space clean with tools & materials secure

• Did a building surveyor / supervisor / TLO visit prior to starting the job

  Yes

  No

  N/A

• Is the property pack/working drawings on site - do you have evidence

  Yes

  No

  N/A

• Have Operatives signed in

  Yes

  No

  N/A

• Have Operatives read, understood and signed the Covid-19 SOP’s

  Yes

  No

  N/A

• Have the Operatives signed the Asbestos Register

  Yes

  No

  N/A

• Is floor protection installed/layed from skirting to skirting and free from any slips,trips & falls - mandatory to provide photo

  Yes

  No

  N/A

• Are we having a large amounts of variations / alterations to the survey

  Yes

  No

  NA

• Is the work inline with the CC standard / Specification

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Is the quality of work acceptable

  Yes

  No

  N/A

• Is the customer satisfied

  Yes

  No

  N/A

• Do we have any lessons / best practice to improve our service

  Yes

  No

• Is this audit score acceptable

  Yes

  No

  N/A

Health & Safety

• First Impressions

  Good

  Fair

  Poor

  N/A

• What tasks are being observed

• Does the work involve vibrating tools

  Yes

  No

  NA

• When was Hand Arm Vibration (HAVI) monitoring last completed

  Outside HAVI schedule

  Inside HAVI schedule

  NA

• Do the tasks involve working at height

  Yes

  No

  NA

• Is the equipment being used appropriately tagged

  Yes

  No

  N/A

• Has the operative received WAH training

  Yes

  No

  N/A

• Are all works being carried out safely

  Yes

  No

  N/A

• Are members of the public safe from our works

  Yes

  No

  N/A

• Is the site / work area boundary defined / demarcated and or secure / Health & Safety signage displayed

  Yes

  No

  N/A

• Are up to date RAMS in place & signed by those on site

  Yes

  No

  N/A

• Are all witnessed works being carried out safely and inline with RAMS / Are fully understood by all users

  Yes

  No

  N/A

• Is all PPE being worn and available inline with RAMS

  Yes

  No

  N/A

• Are all materials & tools stored safely & securely (separated where required) and protected from the elements where required

  Yes

  No

  N/A

• Is adequate Asbestos survey information on site

  Yes

  No

  N/A

• Any other points / lessons to learn

  Yes

  No

• Signature

  Sign