MP Group LTD

• Engineer Name

• Select date

  Date

• Contract

  Renfrew EWI

  Shettleston Boilers

  Other

• Prepared by

Operative appearance

• Issued uniform being worn?

  Yes

  No

  N/A

• Identification badge visible

  Yes

  No

  N/A

PPE

• Safety footwear being worn?

  Yes

  No

  N/A

• Required PPE being worn?

  Yes

  No

  N/A

• PPE in good condition?

  Yes

  No

  N/A

• PPE available in the van - gloves, masks etc

  Yes

  No

  N/A

Operatives own hand tools

• Hand tools in good/safe condition?

  Yes

  No

  N/A

Power tools

• Flue Gas Analyser In date/Calibrated?

  Compliant

  Non-Compliant

  N/A

• Battery operated tools in good working condition?

  Yes

  No

  N/A

• Amount of batteries

  1

  2

  3

  4

  5

• Power tools in good condition?

  Yes

  No

  N/A

• P.A.T. Test date expired

  Date

• Equipment leads in good condition?

  Yes

  No

  N/A

• Extension leads in good condition?

  Yes

  No

  N/A

Health and safety

• All relevant risk assessments are readily available

  Yes

  No

  N/A

• All relevant method statements are readily available

  Yes

  No

  N/A

Training required

• undefined

Working at height

• All work at height equipment company issue min EN 131

  Yes

  No

  N/A

• Good condition

  Yes

  No

  N/A

• Used correctly?

  Yes

  No

  N/A

• Ladder safety devise available?/being used

  Yes

  No

  N/A

• Weekly ladder register available and upto date

  Yes

  No

  N/A

Work area housekeeping including occupied premises

• Sufficient lighting, ventilation

  Yes

  No

  N/A

• Work area tidy?

  Yes

  No

  N/A

• Cables routed safely, materials etc stored safely - no trip hazards

  Yes

  No

  N/A

• Escape routes, stairwell, free from obstruction

  Yes

  No

  N/A

• Dust sheets, carpet protection, covers, overshoes, used as required

  Yes

  No

  N/A

• Tools, equipment, ladders removed when not in use

  Yes

  No

  N/A

• All necessary precautions to protect the public

  Yes

  No

  N/A

COSHH safety

• Are all substances in correct containers, stored and labeled safely?

  Yes

  No

  N/A

• Stored safely - free from ignition sources or risk of damage - lids secured to prevent spillage

  Yes

  No

  N/A

• COSHH Assessments available

  Yes

  No

  N/A

Quality of Work

• Satisfactory Tightness Test

  Pass

  Fail

  Passed with coaching

• Meter Working Pressure Checked

  Pass

  Fail

  Passed with coaching

• Boiler Inlet Pressure Checked

  Pass

  Fail

  Passed with coaching

• Electrical Safety Checks Compmeted

  Pass

  Fail

  Passed with coaching

Documentation

• Job record/work sheets completed as required

  Yes

  No

  N/A

Quality and customer feedback

• Is the quality of work being carried out acceptable

  Yes

  No

  N/A

• Customer satisfaction

  Yes

  No

  N/A

• ID badge shown

  Yes

  No

  N/A

• Polite and courteous

  Yes

  No

  N/A

• Safety of operative - tidiness

  Yes

  No

  N/A

General comments/observations:- Actions to be taken

• undefined

Inspection carried out by

• undefined

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  Date

Operative

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  Date