Information

  • Document No.

  • Audit Title

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Crew Arrival

  • Did the crew arrive at the agreed time

  • Comments

Transport

  • Was the device transported on an appropriate vehicle

  • Was there a device being removed

  • Was the removed device put on the truck immediately

Health & Safety

  • Did the staff report to the site office for induction

  • Is there a suitable first aid kit onsite

  • Are the staff trained on manual handling

  • We're all materials unloaded to a designated area<br>

  • Have the crew signed the visitors book

  • Are the crew wearing full PPE

  • Was a risk assessment carried out

  • Were all staff trained to a qualified, experienced level.

  • We're all tools and equipment inspected for damage

  • Is there adequate facilities provided onsite.

  • Area has been isolated from unauthorized personnel.<br>

  • Is the site clean and clear of any debris pre and post works.

  • We're floor coverings in place while moving the device.

  • Have all staff signed out from site

  • Is the site foreman onsite to organise the work<br><br>

  • All staff are presentable in appearance

  • Vehicles are parked appropriately

  • Has the site been checked for Asbestos

  • Has the staff engaged and understand the works taking place

Observations

  • If you entered no or n/a to any of the above please explain in more detail.

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  • Engineer Signature

  • Customer Signature

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