Information
-
Audit Title
-
Document No.
-
Conducted on
-
Prepared by
-
Location
Post work checklist
-
Opertives:
-
frequency
- Weekly
- Monthly
- 2 Monthly
- 3 Monthly
- 6 Monthly
- Yearly
- One off
-
Work Order No(s):
-
Haz Work Permit signed to start?
-
Wind speed (MPH):
-
Have you read and understood the risk assessment and method statement for this task?
-
Is the water feed pole system in good working order?
-
Do you have the equipment as specified in the in the RAMS?
-
Are all staff wearing the right PPE as set out the the RAMS?
-
As a safe working zone been setup using cones and batons and signs erected below and around the area of work?
Sign Off
-
Auditor's signature