Title Page
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Conducted on
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Prepared by
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Location
Introduction
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Client
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Site/Contract Address
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Project Number
Site Entry and Access
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Is parking suitable and close enough to the work area
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Is access to and from the work area clear and free from hazards
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Is the work area tidy, well managed and controlled
Site Management
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Is there a signing in book
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Have all of our our team (inc sub contractors) signed in (and out previously)
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Have all of our team had a site induction
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Have our RAMS / Plan of work been signed by all team members
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Have all Shield engineers carried out a pre audit on SimPro
PPE
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All our team members wearing the correct PPE for the site and the tasks they are doing
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Is the PPE in good condition
Tools and Equipment
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Do the team members have the tools that are stated in the RAMS
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Is the equipment in good serviceable condition
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Is equipment with mains cables (including extension leads) tested and labelled to demonstrate
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Are tools being used for their intended purpose and not being misused
Working at Height
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Do any of the tasks involve working at any height from the floor
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Is the correct equipment, as per the plan of works being used (please check from the list)
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Is the equipment in good condition and tested as required
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Are all used of work at height equipment competent
Quality
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Is the workmanship of a good acceptable quality
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Is the finished product acceptable
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Are completed areas left in a clean and tidy condition
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Has the customer complimented or complained about Shield's quality
Sign Off
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Auditor
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Auditee
