Title Page
-
Conducted On
-
Conducted By
-
Signature
Forward Operating Base
-
Is The FOB Desk Clear And Tidy?
-
Is The Fire Panel Clear From Alarms And Isolations?
-
Are All Radio Batteries On Charge?
-
Are All 13 Laptops Accounted For And Available For Use?
-
Has The FOB Bin Been Left In A Suitable Condition?
-
Is The FOB Clear Of Unauthorised Items Such As COSHH Substances/Tools/Spare Parts?
MEWP Checks
-
Is The Current Thorough Examination Certificate Present (within last six months)
-
Are The Manufacturer's Operator Manuals Present On All Site MEWPs?
-
Are All MEWPs Located In Designated 5S Locations?
-
Are All 4 X Transformers And 2 X 110v Charging Leads Present In Charging Area?
Compressor Area
-
Are All Three Compressors Free From Alarms/Faults?
-
Are The Compressors Free From Leaks And Signs Of Water?
-
Is The Compressor Area Free From Debris And Items Stored Without Authorisation?
Audit Sign Off
-
Have All Questions Been Answered?
-
Please Explain Why All The Questions Have Not Been Answered
-
How Long Did The Audit Take To Complete?
-
Are There Any Other Issues/Findings To Be Recorded Not Covered By The Inspection Questions?
