• Job Number:

  • Description

  • Audit Title

  • Prepared by

  • Conducted on

  • Location
  • Personnel

Competency Check List

1. Safety checks

  • b) Is it a high risk taks?

  • c) Is there a JRA for the task? And was the JRA reviewed with the employees?

  • d) Are the employees competent to perform the task?

  • e) Are the employees authorised to perform the task?

  • f) Are the employees permitted to perform the task?

  • g) Are the correct tools / equipment / permits been used to perform the task?

2. Over inspection (before repaires)

  • a) Equipment number

  • b) Devect on the equipment

  • c) Media (Before)

2. Over inspection (after repairs)

  • a) Was the devect repaired to standard?

  • b) Media (After)

3. Testing of the equipment

  • a) Was the equipment tested before hand back to production?

  • b) Any legal inspections / test to be performed?

  • c) Any deviations / risks?

  • d) Media

Assessor's Comments

  • a) Foreman comments on execution of the task: (THIS SECTION MUST BE COMPLETED)

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.