OP-05 Supervisor Report

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 PERSONAL PROTECTIVE EQUIPMENT (PPE)

• 1.1 Hard Hat In Use

  Yes

  No

  N/A

• 1.2 Eye Protection in Use

  Yes

  No

  N/A

• 1.3 Protective Gloves in Use

  Yes

  No

  N/A

• 1.4 Face Fit Masks Available and In Use

  Yes

  No

  N/A

• 1.5 Company Hi-Vis being Worn

  Yes

  No

  N/A

2.0 SAFETY ON SITE

• 2.1 Staff have signed the Property Sheet

  Yes

  No

  N/A

• 2.2 Confirmation that the Property Asbestos Sheet has been Signed

  Yes

  No

  N/A

• 2.3 Barriers And Appropriate Signage in Place<br><br>The recommendation and guidance for signage and barriers is as follows:<br>2x signs upon entry to the property - ELECTRICIANS AT WORK - LOCKING OFF PROCEDURE IN PROCESS<br>1x sign on the external barrier - DANGER CONSTRUCTION SITE<br>1x sign on the chain across the landing (when applicable) - DANGER FLOOR BOARDS LIFTED! TRIPPING HAZARD

  Yes

  No

  N/A

• 2.4 Locking Off Procedure In Use - Including Isolation for other Trades<br><br>The recommendation and guidance for signage is as follows:<br>1x Tag on the pad lock stating - LOCKING OFF PROCEDURE IN PLACE

  Yes

  No

  N/A

• 2.5 All Floorboards De-Nailed Ready to be Screwed Down

  Safe

  At Risk

  N/A

• 2.6 Tools Secure and Not Accessible by The General Public (Stanley Knives have been removed from site)

  Safe

  At Risk

  N/A

• 2.7 Before leaving the properties (where possible) the occupants have had a full and detailed explanation of how the system works and he works completed and why

  Yes

  No

  N/A

3.0 BS 7671 COMPLIANCE

• 3.1 RCD Protection Installed (Any cables buried less than 50mm under the surface of the plaster MUST have RCD Protection)

  Yes

  No

  N/A

• 3.2 Where RCD has not been installed Please Confirm Additional Mechanical Protection has been provided I.e. Trunking or Conduit

  Yes

  No

  N/A

• 3.3 Confirmation That All Gas and Water Bonds are of a sufficient Size to Comply With Current Wiring Regulations<br>(The main bonding conductor must be 6.0mm minimum - if it is less than his size a new conductor is required 10.0mm)

  Yes

  No

  N/A

• 3.4 Confirmation that wiring in Bathrooms are in the Correct Zones (IP Rated or SELV) Installed as Required

  Yes

  No

  N/A

4.0 SITE PROGRESS

• 4.1 All Works On Program

  Yes

  No

  N/A

5.0 ACCESS ISSUES

• 5.1 Have You Experienced Issues with gaining Access

  Yes

  No

  N/A

6.0 DELAYS

• 6.1 Have You Experienced any Delays

  Yes

  No

  N/A

7.0 QUALITY ON SITE

• 7.1 Weekly Tool Box Talk Completed (Please give a brief description of the topic discussed)

  Yes

  No

  N/A

• 7.2 All Staff in Full Uniform

  Yes

  No

  N/A

• 7.3 Properties are clean and tidy upon completion

  Yes

  No

  N/A

• 7.4 Adequate Floor Protection In Use

  Yes

  No

  N/A

• 7.5 Are appliance protectors being used

  Yes

  No

  N/A

• 7.6 Blue Over Shoes in Use (Where Floor Protection is Not Available)

  Yes

  No

  N/A

8.0 AUDIT CARRIED OUT BY

• Signed

  Sign

• Select date

  Date