Vindex Systems Installation Engineer Audit Score Sheet - VIN.Q.311

• VIN.Q.311

• Site Address
  Address

• Client / Site

• Conducted on

  Date

• Engineers

Engineer

• Engineer

• Prepared by

Installation Discipline

• Which type of installation is being scored?

  Select Intruder CCTV Access Control Fire Other N/A

  • Intruder
  • CCTV
  • Access Control
  • Fire
  • Other
  • N/A

Has the Engineer

• Informed the customer of site arrival?

  Yes

  No

• Informed the ARC that the system is being worked on?

  Yes

  No

  N/A

• A valid Vindex systems ID card?

  Yes

  No

• Completed a site induction?

  Yes

  No

  N/A

• Confirmed details of work with the customer?

  Yes

  No

  N/A

• A valid ECS/CSCS Card?<br>

  Yes

  No

  N/A

• A valid IPAF Card?<br>

  Yes

  No

  N/A

• A calibrated meter /any test equipment?<br>

  Yes

  No

• Wearing full clean uniform?

  Yes

  No

• Appropriate PPE being used?<br>

  Yes

  No

• Looked after company supplied tools & equipment?<br>

  Yes

  No

• Adhered to company H&S policy?<br>

  Yes

  No

• Sufficient /correct tools to do the job adequately?<br>

  Yes

  No

Installation Details

• Installation in accordance to Vindex Install Manual<br>

  Yes

  No

  N/A

• Following specification/drawings?

  Yes

  No

• Working in co-operation with customers site needs?

  Yes

  No

• Keeping customer & PM informed of progress?

  Yes

  No

• Keeping Vindex informed of delay/changes ?

  Yes

  No

• Logging delays out side of Vindex control?

  Yes

  No

• Confirming correct equipment supplied?

  Yes

  No

• Keeping all stock/equipment secure?

  Yes

  No

• Keeping all work area clean at all times?

  Yes

  No

• Correct use of access equipment as trained?

  Yes

  No

• General workmanship quality?

  Yes

  No

• On site co-operation with all contractors/staff?

  Yes

  No

• Required cable resistance reading taken & logged?

  Yes

  No

  N/A

• Required voltage & current readings taken & logged?

  Yes

  No

  N/A

• All waste materials/packaging disposed of correctly?

  Yes

  No

• All equipment labelled as per spec/customer & logged?

  Yes

  No

• All equipment/containment/cables securely fixed?

  Yes

  No

• All required documentation fully & correctly completed?

  Yes

  No

• Drawings/specification updated with any changes?

  Yes

  No

Assessor Sign Off/Completion

• Assessor Signature

  Sign

• Date of Completion

  Date