Title Page
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Date
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Auditors Name
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Property Address
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Engineers Name
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Apprentices names working with Engineer
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Any other Barlows workers on site
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Names of other workers
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Is parking convenient for the job
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comments on parking
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Any issues getting to site or getting equipment to site
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Detail issues
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Who booked in the works
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Comments on booking in the works
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Any issue receiving the works
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Detail issue
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Type of works being carried out
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Engineer competent in carrying out works
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Detail why and ensure works are stopped
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Engineer has ECS card
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Detail type of card
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Comments on ECS card
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Appropriate PPE being worn
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Detail PPE
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Detail why
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Additional PPE available if required
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Comments on PPE
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Lock off kit available
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Engineer is aware of safe isolation procedures
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Comments on lock off kit or safe isolation
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Asbestos report available
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Asbestos reviewed
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Engineer UKATA trained
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Comments on asbestos
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Risk Assessment suitable for works
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Comments on risk assessment
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Clear access to working area
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Photo of access to working area
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Comments on access to working area
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Discuss works with engineer
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Comments on work being carried out
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Photo of working area
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Engineer to show testing of circuit they have worked on
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Comments on testing circuit
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Testing still to be carried out
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Electrical certificate is available to be reviewed
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Photo of certification
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Discuss quality of works with engineer
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Photo of works
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Photo of works
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Photo of works
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Tools and equipment suitable for works
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Comments on tools and equipment
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Suitable access equipment being used
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Comments on access equipment
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Engineer knows how to use tester
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Tester calibration date
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Tester serial number
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Housekeeping is maintained and to a good standard
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Comments on housekeeping
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Comments on hazards
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Is the client happy with the works
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Comments from client
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Van clean and tidy
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Comments on van
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Do you have appropriate levels of stock
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Do you need additional items ordering
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Detail items required
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Comments on stock levels
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Any other comments from Engineers
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Detail comments
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Any comments from Auditor
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Detail comments
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Engineers signature
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Auditors signature
