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