Location

  • Circuit

  • Site No.

  • PMT

  • Description of works.

Risk Assessment/Paperwork

  • Has a risk Assessment been filled in?

  • Quality of risk assessment. 0 = Poor and 10 = Excellent

  • Do all staff have onsite up to date work permits?

  • Has all other paperwork been filled in and present on site?

  • Comments if above answered no.

PPE

  • Are all staff wearing correct PPE for the task?

  • Condition of PPE. 0 = Poor and 10 = Excellent

  • Pictures of any non conformities.

  • Comments

Vehicles/Plant

  • What vehicles are on site?

  • Condition of vehicles. 0 = Poor and 10 = Excellent

  • Comments

  • What plant is on site?

  • Condition of plant on site. 0 = Poor and 10 = Excellent

  • Comments

Small Tools and Insulated Rods

  • What tools are onsite?

  • Condition of tools on site. 0 = Poor and 10 = Excellent

  • Photos of any damaged items.

  • Comments

  • Are insulated rods on site?

  • Condition of insulated rods. 0 = Poor and 10 = Excellent

  • Are they in date?

  • Pictures of any damaged poles.

  • Comments

Site Setup

  • Is the site Setup correct?

  • Picture of site.

  • Comments

  • Condition of site. 0 = Poor and 10 = Excellent

Company Image

  • Are all staff wearing company branded clothing?

  • Have all staff got their ID cards with them on site?

Feedback/Corrective Action

  • Feedback

  • Corrective Action

Sign Off

  • Auditor

  • Team Leader

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