Audit

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
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.