Information
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Audit Title
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Client / Site
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Conducted on
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Complete by
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Location
Plant & Equipment
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Ensure that tools and equipments are stored correctly to avoid damage to the equipment and persons.
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Dry, covered and secure storage areas should be provided for all tools and equipment.
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Hand tools
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Ensure that the right tools and equipment are being used for the right job.
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Were all hand tools found to be in good condition with no defects?
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Power Tools
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Ensure operatives have been trained to use the tools/equipment they are using.
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Check that all dangerous parts are guarded e.g. gears, chain, drives, projecting engine shafts etc.
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Check that guards are secure and in good repair.
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Ensure that the tools are in a good state of repair and carries appropriate safety symbol e.g. BS kite mark, CE Mark etc.
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Check that safety devices are operating properly and that all cables are double insulated.
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Check that tools are 110 volt and that a residual current device (RCD) is used for additional protection.
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Ensure that the plug is of the correct type, undamaged and securely clamped to the cable.
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Check the supply cable for cuts, splits or other damage. All all cables free from damage?
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Ensure that all operators are trained and competent.
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Plant
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Ensure all Plant and Machinery is inspected on a weekly basis by a competent person and recorded in a Plant Inspection Register.
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Do all plant fitted with a semi-automatic hitch have safety pins fitted?
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Are all plant operators trained and hold a valid plant operators card for the categories being operated?
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Is Plant Used Correctly.
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Plant and Equipment compliant?
Sign off
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I confirm I have had the contents of this audit report explained to me.
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Site Managers Signature
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Signature of Person Completing the Inspection.