Information
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Engineer Name / Supplier Name
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Conducted on
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Prepared by
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Location
Work Activity Monitoring & Inspection
Work Activity Detail
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Client / Contract / Site
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Risk Assessment (RA) or POWRA Ref.:
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Method Statement (MS) Ref.:
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Detail of Work Activity Under Review:
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Is the work being carried out in line with risk assessment
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Is the work being carried out in line with method statement
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If not why not?
* Checks applicable to the task or work area, ** To be checked at the discretion of the person carrying out the monitoring
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Security / ID Pass Visible*
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High-Vis Vest Norn*
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Hard-Toe Boots Worn*
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Hard Hat Worn*
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Eye Protection Worn*
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Ear Protection Worn*
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Understands RA*
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Understands MS*
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Competency check * *
Audit Actions
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Actions
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Action Detail
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Responsibility of:
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Timescale:
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Completion Details and notes
Workplace Inspection Imagaes
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Add media
Audit Completion and Sign Off
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Engineer / Supplier Print Name & Signature
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Area Manager / Senior Engineer Print Name & Signature