Waterman Compliance Services

Thermometer inc 2 Probes

Ladders

Have Quarterly Ladder inspections been completed and have they been sent to the office

Have Quarterly Ladder inspections been completed and have they been sent to the office?

Transformer

110v Extension Lead

Pump

Wet & Dry Vac

Chemical Test Kit

Test Analysis Kit

Light ie Torch or 110v

Has All Relevant Electrical Equipment been PAT Tested?

Has All Relevant Mechanical Equipment been Calibrated

Is Equipment being Used Correctly?

Was Equipment currently in use to complete works inspected prior to use?

Have quarterly equipment inspections been completed and have they been sent in to the office?

Is there a Company Vehicle onsite? (Please Provide Photograph of Registration)

Have Monthy Vehicle Checks been completed and have they been sent in to Office?

Is Vehicle parked responsibly in a designated area?

Is the Vehicle Clean and free from any unreported defects, i.e. damaged lights, mirrors, lights, faulty tyres (tyre tread no less than 2mm)?

Is the vehicle cab clean, tidy with Contents organised and all signage displayed.

Is all appropriate equipment available for sampling - cool box, bottles, boxes & dividers?

Are All Engineers carrying in-date CSCS/CSR cards?

Did Engineer(s) report to site office and sign in?

Did Engineers receive induction training prior to works commencing?

Where the Engineers conversant of with site rules and procedures including Watermans own?

Are the Engineer(s) aware of Site Evacuation Procedures and location of Muster Points?

Is the Engineer(s) aware of the location of the First Aid Facility?

Is the Engineer(s) Personal First Aid Kit Fully Stocked and in-date including eyewash?

Is the Engineer(s) Waterman Id Card available?

Are the Engineers complying with the RAMS referenced above?

Are Engineer(s) wearing Uniform and all Mandatory PPE? (Safety Boots, Yellow Hi Vis)

Is the Engineer(s) mandatory uniform and PPE worn and used correctly?

Are Engineer(s) wearing PPE specific to task? (Safety Glasses, Goggles, Hard Hat, Bump Cap, Disposable ear plugs, Coveralls, Disposable Face Mask, Chemical/Disposable/Relevant Cut Type Gloves.)

Are Engineer(s) wearing Specialist provided PPE Specific to the Job? (Chemsuit, Facemask - Sundstrom, Dual Purpose Harness, Fall Restraint System, Safety Wellingtons.)

If so was this inspected Prior to use?

Have Monthly PPE inspections been completed, if so have they been sent to the office?

Are Mobile Tower Scaffolds being used onsite?

Was Tower erected by a PASMA trained operatives with Scaff Tags in place? (please attach photo/s)

Is Tower being used Appropriately?

Are MEWPS being used onsite?

Is the operative IPAF trained to the correct category? (1B/3B/3B)

If hired is there a certificate of thorough inspection available within the MEWP? (Please attach photo)

Has working at height rescue plan been completed prior to works commencing? (Please attached photo)

Are weekly MEWP inspections being carried out? (Please attached Photo/s)

Are all Engineers familiar with Safe Working Practices?

If applicable are Trainees being adequately supervised whilst onsite?

If applicable, is the work area suitably cordoned off and with signage in place?

Is the general works area tidy, free from obstructions and trip hazards with suitable precautions in place?

Are RAW materials used and stored safely?

Are any pieces of unused equipment stored correctly. i.e. Ladders to reduce risk to others?

Are Plants, Wildlife or the General Environment free from contamination and damage during task?

Are all liquid containers inc spray bottles appropriately labelled?

Are engineers aware if spillage procedure, have spill kit and poster displayed in the van?

Are engineers aware of confined space procedure including the confined space risk assesment?

Are all Engineers demonstrating competency and good job knowledge of the job task being undertaken?

Have Engineers completed and recorded all required information on the job sheets available?

Have Engineers been given the correct job instructions for the task and customer requirements?

Have Engineers Completed a dynamic POWRA on arrival to site?

Can engineers locate RAMS for the task with ease?

Can engineers locate the COSHH/SDS for the task with ease?

Can engineers locate external guidance for the task with ease? i.e HSG, BS 8580

Is a reactive review competency check required from the findings of this inspection?

Is the Camscan process being followed and all hard copy paperwork (no older than 2 weeks) been sent in?

Can Engineers locate the Mercian Sample Requirements Guidance?

Are there any other issues on-site affecting Health, Safety or the Environment?

Are there any other issues/queries/requests presented by personnel?

Has findings of the Audit been discussed on-site