Information
Vehicle, Engineer and Equipment Check List
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Audit month
- JANUARY
- FEBRUARY
- MARCH
- APRIL
- MAY
- JUNE
- JULY
- AUGUST
- SEPTEMBER
- OCTOBER
- NOVEMBER
- DECEMBER
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Engineer name
- John Hamilton
- Jack Waller
- Dale Giles
- Eamonn Ryan
- Lester Cardy
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Vehicle registration
- MA06 LSD
- LK53 CGX
- CK06 WDE
- SA56 XKJ
- SG56 XUY
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Vehicle make & model
- Citroen Relay
- Ford Transit
- Iveco Daily
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Vehicle mileage
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Location
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Illious ref:
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Audit prepared and carried out by
- Ashley Waller
- Carl Waller
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Date & time
Section 1
Section 1 - VEHICLE
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1.1 Van livery displayed with current contact centre number. NRSWA liveried ?<br> - Double click here to add notes / image of vehicle livery
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1.2 Vehicle parked safely with consideration for the safety of the general public and persons on site. Site tidy and contained as far as possible ?
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1.3 Van clean and tidy - Externally RFL / MOT current<br> - Double click here to add notes / image of vehicle exterior
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1.4 Van clear and tidy - Internally Segregated clean / dirty areas<br> - Double click here to add notes / image of vehicle interior
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1.5 Engineer in MR uniform, ID, CSCS Card, Drivers Licence checked ?<br>- Double click here to add notes / image of vehicle
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1.6 Engineer utilising correct PPE ?
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1.7 Yellow dual beacon operable and visible 360 degrees ?
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1.8 Magnetic conspicuous markings available (For highway use only) ? 360 degrees ?
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1.9 Hazard diamond labels displayed at rear if appropriate?
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1.10 All lights in good working order ?
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1.11 Are all tyres in good serviceable condition ?
Section 2
Section 2 - WATER JETTER
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2.1 Water Jetter - Make / Model / Pressure / Flow - Double click here to add notes / image of Jetter
- Jetter Conversions
- Rioned / Wards
- Lombardini
- 3008
- 3000 psi
- 4000 psi
- 8 GPM
- 10 GPM
- 12 GPM
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2.2 Jetter condition - pressure safety devices and general condition
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2.3 Hose condition - no core visible. Check fix to jet heads and ancillary devices. Check pressure rating ?
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2.4 Remote / OMO / condition. Emergency stop fitted and functioning ?
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2.5 Jets & Ancillary Equipment
- Root Cutter
- HE Back Jet
- Safety Bar
- Spinning Jet
- Mini Hose & Nozzles
- Leader Hose
- Tiger Tail
- Venturi Pump
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2.6 Standpipe - Check Water Authority Licence
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2.7 Has the site been made safe with appropriate signage, lighting and guarding Standpipe
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2.8 Is the work being carried out efficiently
Section 3
Section 3 - EMC & ELECTRICAL EQUIPMENT
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3.1 EMC, Hand held - Make / Model / Battery / Power
- Spartan 1065
- Spartan 300
- General Sewer-rooter
- General Mini-rooter
- Spartan 700
- Spartan 100
- General Power-Vee
- Ridgid
- 240v
- 110v
- Battery
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3.2 EMC, Medium - Make / Model / Power
- Spartan 1065
- Spartan 300
- General Sewer-rooter
- General Mini-rooter
- Spartan 700
- Spartan 100
- General Power-Vee
- Ridgid
- 240v
- 110v
- Battery
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3.3 EMC, Stand Alone - Make / Model / Battery / Power
- Spartan 1065
- Spartan 300
- General Sewer-rooter
- General Mini-rooter
- Spartan 700
- Spartan 100
- General Power-Vee
- Ridgid
- 240v
- 110v
- Battery
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3.4 Transformer / extension leads / 110v / 240v
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3.5 Wet Vac 15 - 20 litres
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3.6 Power Drill 110v / Battery
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3.7 Angle Grinder 110v
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3.8 Portable Appliance Testing (PAT) in date
Section 4
Section 4 - CCTV EQUIPMENT
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4.1 CCTV - Make / Model / Capabilities
- Mini-Cam
- Camscan
- Rothemberger Rocam
- Scanprobe
- X-tek
- Looksee
- HD / SD car recording
- VHS recording
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4.2 Power generator
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4.3 Van fitted inverter
Section 5
Section 5 - SITE & HAND TOOLS inc SAFETY SIGNS
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5.1 Are there adequate small tools available - ie manhole keys etc for the work being undertaken and fit for purpose
- Hacksaw
- Socket set
- Shovel
- Brush
- Trowel
- Stilson grips
- Buckets
- Dust sheets
- Tool box
- Cold chisels
- Screw drivers
- Crow bar
- Wrecking bar
- Sledge hammer
- Lump hammer
- Guide tube
- Adjustable wrench
- Allen keys
- Manhole keys
- Gulley grabs
- Torch
- Drain dye
- Overshoes
- Cables ties
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5.2 Are there adequate safety signs for the work being undertaken - eg jetting / open manhole / barriers
- Road Cones 24"
- Barrier Set (4 gated)
- Open Manhole sign
- HPWJ sign
- Barrier tape
- Keep R/L traffic sign
- Keep R/L pedestrian sign
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5.3 Kenetic Ram or equivalent
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5.4 Drain Rods
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5.5 First Aid kit - in date
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5.6 Fire Extinguisher - in date
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5.7 Hand Wash / Hygiene facility on board
Section 6
Section 6 - SAFETY EQUIPMENT
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6.1 Gas monitors - in calibration
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6.2 Tripod / Escape set
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6.3 Drain tracer / Sonde
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6.4 Heavy duty manhole cover lifter - Hydraulic / Magnetic / Manual
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6.5 Liquids - COSHH & Diesel - Bunded
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6.6 Spill kits - present
Section 8
Section 8 - PERSONAL PROTECTIVE EQUIPMENT (PPE)
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8.1 Overalls - blue / polycotton - including spare set
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8.2 Safety Helmet - Full size - EN397
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8.3 Goggles - EN166
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8.4 Visor - EN166
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8.5 Ear defenders - Cup type - EN352
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8.6 Boots - Steel toe cap
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8.7 Wellington boots - Steel toe cap
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8.8 Gloves - 24" - Arm length
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8.9 Gloves / Gauntlet PVC granular armoured
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8.10 Gloves - Medical
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8.11 High visibility coat - EN471
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8.12 High visibility waist coat
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8.13 Wet suit - EN343
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8.14 Safety torch
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8.15 Safety harness
Section 9
Section 9 - CERTIFICATION / DOCUMENTATION
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9.1 Risk assessments / Method statements
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9.2 Engineer training certificates - High Pressure Water Jetting / Confined Space / NRSWA / CSCS
- HPWJ
- Confined Space
- NRSWA
- CSCS
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9.3 Engineer cards - WJA hazard / Lepto / Casualty
- WJA hazard card
- Lepto card
- Casualty card
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9.4 PUWER - maintenance records for vehicle and jetter
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9.5 Waste transfer records
Section 10
Section 10 - H&S AWARENESS
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10.1 Does the engineer understand his responsibilities regarding Health & Safety
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10.2 Does the engineer demonstrate a good understand of Health & Safety procedures and current regulations
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What was the last Tool Box Talk delivered to the engineer
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10.4 Has the engineer seen copies of safety bulletins
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10.5 Was the engineer observed working safely and judged to be competent at their job tasks
Section 11
Section 11 - CLIENT COMMUNICATIONS
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11.1 Did the engineer give advice on how to prevent further blockages
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11.2 Has the engineer made further recommendations based on his findings
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11.3 Has the engineer explained any guarantee
Summary
SUMMARY, FINDINGS & COMMENTS
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Engineers comments:
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Auditors comments:
Sign off
SIGN OFF - acceptance of the summary, findings & comments
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Engineer signature
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Franchisee signature
