Responsive in Progress Audit PLUMBING

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Original Problem.

Work Done.

• Will the Work be Completed on this Visit?

  Yes

  No

  N/A

• Add media

  Media

• If Not What What Follow up Work is Required?

Feedback Information.

• Did they shoe their I.D. Upon arrival?

  Yes

  No

  N/A

• Are they dressed in the correct MNI Uniform? NO PLUMBERS BUTT. Or Budha Bellies.

  Yes

  No

  N/A

• Is the Work Area Neat and Tidy?

  Yes

  No

  N/A

• Are The Working Efficiently?

  Yes

  No

  N/A

• Are They Working Safely?

  Yes

  No

  N/A

• Did They Explain the Work to the Householder?

  Yes

  No

  N/A

• Did They Fill out Their JSA's? Prior to commencing work?

  Yes

  No

  N/A

Compliance

• Does the Vehicle have a Fully Charged Fire Extinguisher?

  Yes

  No

  N/A

• Does the Vehicle have an up to date First Aid Kit?

  Yes

  No

  N/A

• Does the Vehicle have a Van Pack?

  Yes

  No

  N/A

• Are all Their 240v Tools Tested and Tagged Current?

  Yes

  No

  N/A

• Are their MATERIAL SAFETY DATA SHEETS up to date?

  Yes

  No

  N/A

Performance Rating.

• Select from range

• Add signature

  Sign