WIP AUDIT -ROTHWELL PLUMBING SERVICES LTD - duplicate

• WIP AUDIT- ROTHWELL plumbing services LTD

• Client / Site address

• ENGINEER

• Van registration

• Completed on

  Date

• INSPECTOR

• Job description

• Location
  Address

CONSTRUCTION PHASE PLAN

• Site Specific Risk Assessment on Site

  Yes

  No

  N/A

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• Asbestos Survey on site and completed

  Yes

  No

  N/A

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  Media

• Is the engineer aware of the process when a ACM is found

  Yes

  No

  N/A

• COSHH booklet on site

  Yes

  No

  N/A

• Technical survey form on site

  Yes

  No

  N/A

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• Ladder check sheet completed

  Yes

  No

  N/A

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• Work equipment sheet completed

  Yes

  No

  N/A

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• Does engineer possess a waste carriers license

  Yes

  No

  N/A

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• Data protection compliance form completed

  Yes

  No

  N/A

• Engineer aware of accident reporting process

  Yes

  No

  N/A

SITE

• Customers aware of any hazards during the installation and what control measures are in place to protect them

  Yes

  No

  N/A

• Did the customer receive prior warning regarding potential noise/disruption

  Yes

  No

  N/A

• Do the installers have access to welfare facilities on site

  Yes

  No

  N/A

• Have any works in confined space been identified and control measures enforced

  Yes

  No

  N/A

• Did the engineer recognise any potential environmental hazards including pets,wildlife and plant life

  Yes

  No

  N/A

GENERAL SITE CONDITIONS

• Cleanliness,tideness,obstacles have control measures in place

  Yes

  No

  N/A

• Is the engineer working in a safe and considering manner

  Yes

  No

  N/A

• Are there clear access routes to all the work areas including to and from van

  Yes

  No

  N/A

GENERAL HOUSEKEEPING

• Tools and equipment kept tidy

  Yes

  No

  N/A

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• Access and egress outed clear

  Yes

  No

  N/A

• Signage,barriers and floor protection in place

  Yes

  No

  N/A

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ENGINEERS EQUIPMENT

• RCD being used

  Yes

  No

  N/A

• All electrical equipment PAT tested

  Yes

  No

  N/A

• Flue gas analyser available and calibrated

  Yes

  No

  N/A

• General condition of hand tools good

  Yes

  No

  N/A

FIRE CONTROLS

• Is there a fire extinguisher on site

  Yes

  No

  N/A

• Is the fire extinguisher pressurised,in date and labelled

  Yes

  No

  N/A

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• Is the engineer using a heat mat

  Yes

  No

  N/A

MANUAL HANDLING

• Handling of items such as boilers,2 man lift considered

  Yes

  No

  N/A

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• Any mechanical aids required

  Yes

  No

  N/A

• If mechanical AIDS required, they have they been provided

  Yes

  No

  N/A

WORKING AT HEIGHT

• Should scaffold have been used

  Yes

  No

  N/A

• If scaffolding used has it been taged

  Yes

  No

  N/A

• All ladders labelled and inspection log completed on ladder tags

  Yes

  No

  N/A

• Have ladder checks been completed

  Yes

  No

  N/A

• Are the ladders in good and safe condition

  Yes

  No

  N/A

• Safe ladder access including positioning and pedestrians safety

  Yes

  No

  N/A

• Are ladders tied off

  Yes

  No

  N/A

• Has tetra kit been used

  Yes

  No

  N/A

• Has tetra kit been logged in either ladder check list or equipment check list sheet

  Yes

  No

  N/A

FIRST AID PROVISIONS

• Is a fully stocked first kit available including 5 eye wash applications and are they in date

  Yes

  No

  N/A

• Does the engineer have a complete set of PPE including<br>Protective footwear<br>Eye protection <br>Ear protection <br>Dust mask<br>Hard hat

  Yes

  No

  N/A

• Is the engineer using PPE provided

  Yes

  No

  N/A

• Does the engineer have a basic understanding of SHE requirements

  Yes

  No

  N/A

VEHICLE

• Is the vehicle parked with consideration to other road users and pedestrians using footpaths

  Yes

  No

  N/A

• Is the vehicle in a good condition with the vehicle check list up to date

  Yes

  No

  N/A

INSTALLATION COMPLIANCE

QUALITY ASPECTS

• Boiler installed to manufactures instructions

  Yes

  No

  N/A

• Are all the work areas kept in a safe manner ,including routes and trip hazards

  Yes

  No

  N/A

• Are all floor coverings and work tops protected where required

  Yes

  No

  N/A

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• Is all waste placed safely in a segregated area and corned off

  Yes

  No

  N/A

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• Has the waste water from central heating been drained off to a foul drain and provide evidence of where the heating system as been drained off to

  Yes

  No

  N/A

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• Does the engineer have a suitable method of spill containment

  Yes

  No

  N/A

• Have the engineers addressed their duty of care to visually inspect all gas appliances

  Yes

  No

  N/A

SIGN OFF

• Review of audit

• Agreed improvements to be made

• Engineer

  Sign

• Supervisor

  Sign