Washtec Engineer Audit

• Document No.

• Conducted on

  Date

• Site Name

• Engineer

• Audit carried out by

  Sign

1 Site Procedures

• 1.1 Completion of Visitors Book

  Yes

  No

• 1.2 Clearance Certificate

  Yes

  No

• 1.3 Safe Work Area

  Yes

  No

• 1.4 Electrical Isolation and Lock Off (LOTO)

  Yes

  No

2 Work Carried Out Correct

• 2.1 Electrical Repairs

  Yes

  No

  N/A

• 2.2 Mechanical Repairs

  Yes

  No

  N/A

• 2.3 Plumbing Repairs

  Yes

  No

  N/A

• 2.4 Chemical Top-up

  Yes

  No

  N/A

• 2.5 Installation

  Yes

  No

  N/A

• 2.6 Machine and Work Area Left Tidy

  Yes

  No

3 Engineer

• 3.1 Tidy Appearance

  Yes

  No

• 3.2 Correct PPE Worn

  Yes

  No

• 3.3 PPE Missing/Out of Date

  Yes

  No

• 3.4 SMS & RA Read and Understood

  Yes

  No

4 Vehicle

• 4.1 Exterior Clean & Tidy Without Damage

  Yes

  No

• 4.2 Interior Clean &Tidy Without Damage

  Yes

  No

• 4.2a Evidence of Smoking

  Yes

  No

• 4.3 Tyre's in Road Worthy Condition

  Yes

  No

• 4.4 Fire Extinguisher Charged & In Date

  Yes

  No

• 4.5 First Aid Kit Complete & In Date

  Yes

  No

• 4.6 Ladder and Platform Serviceable Condition & In Date

  Yes

  No

• 4.7 Electrical Tools PAT Test in Date

  Yes

  No

  N/A

• 4.8 Vehicle Service Book up to Date

  Yes

  No

• 4.9 Blue Book Up to Date

  Yes

  No

5 Toolbox Talk Carried Out

• Yes

  No