Technical Asset Management Engineers Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Previous inspection

• Has the last inspection been reviewed?

  Yes

  No

  N/A

• Are there no outstanding actions?

  Yes

  No

  N/A

Engineer identification

• Gas safe ID present ?

  Yes

  No

  N/A

• Company ID present ?

  Yes

  No

Engineers appearance

• Engineer in company uniform ?

  Yes

  No

  N/A

• Uniform in good condition ?

  Yes

  No

  N/A

• Any uniform required ?

  Yes

  No

  N/A

Engineers files

• Engineers file present ?

  Yes

  No

• Any documents missing ? If yes detail documents required

  Yes

  No

PPE

• Does the engineer regularly top up his PPE when required ?

  Yes

  No

• Fire blanket present ?

  Yes

  No

• FFP3 disposable mask present ?

  Yes

  No

• Fire extinguisher present ?

  Yes

  No

• Hard hat present ?

  Yes

  No

• Ear defenders present ?

  Yes

  No

• Safety goggles present ?

  Yes

  No

• Disposable gloves present ?

  Yes

  No

• Hi-vis present ?

  Yes

  No

• General handling gloves present ?

  Yes

  No

• Knee pads present ?

  Yes

  No

• First aid kit present ?

  Yes

  No

• PPE stored in kit bag provided ?

  Yes

  No

• Safety boots present ?

  Yes

  No

• Any of the above items out of date or require replacing ?

  Yes

  No

• Any other PPE present or required ? please add description

  Yes

  No

  N/A

Step up trestle

• Is the trestle in good condition?

  Yes

  No

  N/A

• Used according to instructions?

  Yes

  No

  N/A

Vehicle check list

• Both parts of Drivers licence present ? (Take photo if present)

  Yes

  No

  N/A

• Copy of company insurance policy present ?

  Yes

  No

  N/A

• Engineer aware of the Vehicle's breakdown cover ?

  Yes

  No

  N/A

• No smoking sign displayed ?<br>

  Yes

  No

  N/A

• External condition of the vehicle satisfactory ? If no take photo

  Yes

  No

  N/A

• Schedule maintenance performed?

  Yes

  No

  N/A

• Condition of tyres?

  Yes

  No

  N/A

• Brake performance?

  Yes

  No

  N/A

• Lights? (Check operation of brake, indicator and reversing lights)

  Yes

  No

  N/A

• Condition of drivers seat?

  Yes

  No

  N/A

• Condition of other seats?

  Yes

  No

  N/A

General hand tools

• Hand tools in good condition ?

  Yes

  No

  N/A

Tool PAT testing

• Flue gas analyser

  Pass

  Fail

  N/A

• Drill

  Pass

  Fail

  N/A

• Wet and dry vac

  Pass

  Fail

  N/A

• Rip saw

  Pass

  Fail

  N/A

• Extension lead

  Pass

  Fail

  N/A

• Inspection lamp / torch

  Pass

  Fail

  N/A

• Any other equipment present PAT tested ? If yes add detail and indicate pass or fail

  Yes

  No

Toolbox talks

• 3 tool box talks to be conducted. Please list tool box talks below.

  Yes

  No

  N/A

Training

• Do you require any extra training ?

  Yes

  No

  N/A

Sign Off

• Engineers Name

  Sign

• Engineers signature

  Drawing

• Auditors Name

  Sign

• Auditors signature

  Drawing