TLMP Technical Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

BUE kit

• Service and maintenance records up to date

• Battery charging being cared out and recorded

• Fuel polishing being carried out and records

• All relevant certification in vehicles

• Note

• Full of fuel

  Yes

  No

  N/A

Vehicles

• MOT up to date and records

• Service and maintenance records up to date

• Battery charging being cared out and recorded

• Fuel polishing being carried out and records

• Fire extinguisher in date

• All relevant certification in vehicles

• Note

• Yes

  No

  N/A

• Full of fuel

  Yes

  No

  N/A

LOLER

• All 12 monthly inspections up to date

  Yes

  No

  N/A

• Take two samples

  Media

• All 6 monthly inspection up to date

  Yes

  No

  N/A

• Take two samples

  Media

• All certificates available

  Yes

  No

  N/A

• Available in vehicles

  Yes

  No

  N/A

• Records available in office

  Yes

  No

  N/A

PATesting

• Register available and up to date

  Yes

  No

  N/A

• Add media

  Media

• New to be test register

  Yes

  No

  N/A

• Failed items in quarantine

  Yes

  No

  N/A

• Check two appliances in workshop for condition and fit for use

  Yes

  No

  N/A

• Add media

  Media

Calibrations

Electrical

• Sample

  Media
Mechanical

• Sample

  Media
Gas Monitors

• Yes

  No

  N/A

• Add media

  Media

COSHH

• COSHH register available on site where chemicals are stored

  Yes

  No

  N/A

• Both SYPOL and MSDS avalible

  Yes

  No

  N/A

• Cabinets got contents list on them

  Yes

  No

  N/A

• List matches contents <br>

  Yes

  No

  N/A

• Add media

  Media

Work Order Compliance

• Work order Inspected

No.

• Notes

• Take samples

  Media

• Findings

Overview

• Easy of finding information

• Manager/Supervisor

  Sign