Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
Job Project Details
-
Installation Stage
-
Trades Involved
- Electrician
- Plumber
- Joiner, Builder
- Plaster
- Roofer
- Other
-
Operatives Name
-
Description of Works being done
Health & Safety
-
Risk Assessment Complete
-
Operatives singed in to site register
-
Risk Assessment Complete by all Involved in works
-
Power tools PAT tested and in date
-
Access equipment checked and in date
-
Company Vehicle(s) condition
-
Registration of vehicles
-
Task(s) observed
-
Hard hat
-
Safety Boots
-
High Vis Clothing
-
Gloves
-
Ear Defenders
-
P2 Mask
-
Eye Protection
-
Fire Extinguisher
-
Comments on the above
Quality & Workmanship
-
Work area free of debris
-
Observations on the work carried out, taking into consideration ACOP, Specifications and Regs
-
I confirm that I have been made aware of any non compliance items highlighted above and ensure that there is no re-ocurance
-
Signed (employee) A
-
Signed (employee) B
-
Signed ( employee) C
-
Signed ( employee) D
-
Signed ( employee) E
-
Signed site Supervisor
-
Signed (person completing report)