Single Engineer / Special Project / Maintainance Audit report

Are welfare facilities provided?

Are Welfare facilities adequate?

Are RAMS records indicative of the known previous movements of the engineer?

Are all RAMS Relevant?

Are all RAMS signed?

Are all RAMS in Date?

Have DABS been completed? (where relevant)

Have Daily check Sheets been completed?

Is the site safety log being used?

Are COSHH Assessments in place?

Are COSHH Assessments relevant?

Are Manual Handling Assessments in place?

Are Noise Assessments in place?

Are Noise Assessments relevant?

Have all operatives completed a vibration register?

Are each of these documents understood by all operatives?

Are all PPE and Plant Registers complete?

Are registers indicative of works being undertaken?

Is all plant properly signed off with tags fixed?

Are Toolbox talks being completed?

Are Toolbox talks being selected for relavance?

Are Toolbox talks being understood by all site staff?

Have any accidents been reported?

Have any Positive interventions been reported?

Are all operatives aware of how to report accidents and Positive interventions?

Are there Hazards in the work area?

Is Dust Being Properly Controlled?

Do all COSHH materials have datasheets available and assessments logged?

Are all cabled power tools PAT tested?

Are all tools in good condition?

Do all Working at height areas have correct barriers and edge protection?