Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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General
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Does the Technician know how to access the Risk Assessments and Method Statements to cover the site testing activity being undertaken through the CETi app?
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Does the technician know how to access the Safe working practices to cover the site testing activity being undertaken on the CETi app?
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Has a suitable testing area been provided?
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Is the technician aware of the risk of burns that can be caused from fresh concrete?
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What precautions have been taken to reduce the risk of burns from fresh concrete?
- Clothing covering all exposed skin
- Gloves
- Glasses
- Safety Boots
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Does the technician have all the correct equipment for the testing activity being undertaken?
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Has the technician completed an equipment checklist and is all the equipment within its calibration date?
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Sampling
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Is the technician aware of what type of sample is required
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Whilst obtaining the sample. Was the first part and last part disregarded?
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Has the samples temperature been recorded?
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Testing
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Does the technician know the classification and permitted slump range of the concrete sample being taken?
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Has any re-mixing taken place prior to carrying out the slump test?
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Has the testing equipment been suitably set up as per procedure?
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Were procedures for testing the sample performed adequately?
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Have the results of the test been recorded on the relevant format?
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Manufacture of specimens
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Are the specimens being manufactured as per client requirements?
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Are the specimen moulds in suitable condition and calibrated?
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Are the specimens manufactured in accordance to procedures?
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Are there suitable arrangements for initial curing of specimens?
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Will the specimens be sufficiently stable before being transported back to the laboratory?