site visit

• Photo of Building

  Media

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Vehicle

• Has an inspection been carried out on all site engineers Honeywell vehicles

  Yes

  No

  N/A

Emergency lighting

• Is all paper work up to date

  Yes

  No

  N/A

• What outstanding repairs have not been completed and reason for incompletion

  Yes

  No

  N/A

• Are site drawings completed

  Yes

  No

  N/A

• Are all tests completed

  Yes

  No

  N/A

House keeping/Site condition

• Storage area's

  Action required

  No action required

  N/A

• Ceilings/vent grills that need attention

  Action required

  No action required

  N/A

• Plant that needs improvement

  Action required

  No action required

  N/A

• Plant room's that need improvement

  Action required

  No action required

  N/A

• Office area's that need improvement

  Action required

  No action required

  N/A

Water treatment

• Is a discharge consent form required for site?

  Action required

  No action required

  N/A

• Yes

  No

  N/A

• Are all water logs up to date

  Action required

  No action required

  N/A

Extra works/MBT

• Additional works that need to be captured

  Action required

  No action required

  N/A

• What extra works are there on the systems awaiting completion

  Action required

  No action required

  N/A

Overtime

• Is there any overtime requested by client

  Action required

  No action required

  N/A

• What overtime is due and has it been planned

  Action required

  No action required

  N/A

• Is all overtime completed

  Action required

  No action required

  N/A

Energy saving projects

• What energy saving projects are there to be generated

  Action required

  No action required

  N/A

Environmental issues

• Environmental issues to be addressed

  Action required

  No action required

  N/A

Honeywell personnel

• Questions raised by Honeywell personnel

  Action required

  No action required

  N/A

Office manager

• Questions raised by Office manager

  Action required

  No action required

  N/A

Sub contractors

• Is there any remedial work needing completion

  Yes

  No

  N/A

• Is all sub contractor paper work/service reports received

  Yes

  No

  N/A

• Are all sub contractor RAMS in place and up to date

  Yes

  No

  N/A

• Are all future sub contractor visits scheduled in

  Yes

  No

  N/A

• Are all subcontractor visits up to date

  Yes

  No

  N/A

Training

• Is the engineer competent to carry out there tasks

  Yes

  No

  N/A

• Is training required for any Honeywell personnel for this site

  Yes

  No

  N/A

Contract on line

• Is there any actions requiring actions/not completed

  Yes

  No

  N/A

Electrical

• All electrical risers and electrical rooms clean

  Yes

  No

  N/A

• Electrical testing up to date

  Yes

  No

  N/A

• Pat testing completed and paper work filed

  Yes

  No

  N/A

F Gas

• Has there been any leaks

  Yes

  No

  N/A

• Has leak testing been carried out

  Yes

  No

  N/A

• Is all paper work up to date

  Yes

  No

  N/A

• Has all sub contractor visits completed

  Yes

  No

  N/A

• Is the sub contractor and there engineers F Gas certification verified

  Yes

  No

  N/A

• Is all sub contractor visits up to date

  Yes

  No

  N/A

• Is there an F Gas register

  Yes

  No

  N/A

Statutory inspections

• Is all inspection up to date

  Yes

  No

  N/A

• Is there any pressurisation units on site that require a statuary inspection

  Yes

  No

  N/A

I&p Help Desk

• What jobs are on hold and what actions are required to complete

  Yes

  No

  N/A

Concept

• Is there ppm's completed but not put to history

  Yes

  No

  N/A

• Is there any ppm's in action but not completed

  Yes

  No

  N/A

• Is there any ppm that have not been started

  Yes

  No

  N/A

Health & safety

• Are all fire extinguisher serviced and in date

  Yes

  No

  N/A

• Review all Honeywell risk and method statements for Honeywell activates <br>Are they up to date

  Action required

  No action required

  N/A

• Is there any further Health and Safety training required for Honeywell personal

  Action required

  No action required

  N/A

• Has all Honeywell personnel up to date on submitting there SOS

  Action required

  No action required

  N/A

• Has all Honeywell up to date on play books

  Action required

  No action required

  N/A

• Has all Honeywell personnel completed Loto training were required

  Action required

  No action required

  N/A

• Has all Honeywell personnel completed Risk Assessment training

  Action required

  No action required

  N/A

• Is there any area's that are hazardous ?

  Action required

  No action required

  N/A

• Is the engineer aware of the procedure in an emergency ?

  Action required

  No action required

  N/A

• Is there asbestos on the site?

  Action required

  No action required

  N/A

• Manager action - has a Health and safety company assessment been carried out for the sub contractors ?

  Action required

  No action required

  N/A

• Has a site induction been completed for the site

  Action required

  No action required

  N/A

• Has a PPE assessment been carried out for site

  Action required

  No action required

  N/A

• Is there any access issues for carrying out any jobs ?

  Action required

  No action required

  N/A

• Check engineers tools are in good condition

  Action required

  No action required

  N/A

• Is ladder/step register update and all equipment correct marked

  Action required

  No action required

  N/A

• Are all sub contractor RAMS up to date and correct for all work completed

  Action required

  No action required

  N/A

• Is Honeywell personnel equipped with the correct PPE for there duties on site

  Action required

  No action required

  N/A

• Check contents of COSHH storage, is all msds and risk assessments in place for each product and COSHH Inventory up to date

  Action required

  No action required

  N/A

• Any additional Health and Safety issues to add

  Action required

  No action required

  N/A