Title Page
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Auditor Name and Position
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Date and Time of Audit
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Site Address
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Job Number
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Engineers on site
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Works being carried out
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Weather Conditions
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1) Have all engineers signed in with the client and completed the permit to work process where required?
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2) Are all engineers provided the following as required to successfully complete the required works:<br>Personal Protective Equipment<br>Safety Equipment<br>Access Equipment<br>Safety Line System (Where applicable)<br>Tools and Equipment<br>Materials<br><br><br>
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3) Have engineers carried out pre-use checks on all items described in question 2 and documented where required?
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4) Are all items as described in question 2 being used correctly as per manufacturers recommendation and as described in SSL method statements and risk assessments?
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5) Are all risk assessments and method statements in place and being followed at all times?
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6) Is the site set up correctly as per site plan / SSL procedures and segregated from access to unauthorised persons using physical barriers and signage?
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7) Are all emergency procedures for first aid, fire and working at height in place, communicated, understood and followed?
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8) Is the working area in a safe condition with no uncontrolled hazards and adequate edge protection or in date safety line system?
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9) Additional Comments from Auditor
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10) Feedback from site engineers
Audit Sign Off
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Site Supervisor Name and Signature
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Auditor Name and Signature
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Date and Time of Audit Completion
