Work in progress/Site inspection

• Document No Ver 02-10-13

• Auditor

• Engineer

• Audit Title (state if WIP, Post, Skills, etc)

• Conducted on

  Date
• Location
  Address

• Installation Date

  Date

Safe Site Environment :

• Fire Extinguisher Visible at entrance 2kg - (com)

  Yes

  No

• Please state why

• Is the fire extinguisher charged and in date - (com)

  Yes

  No

• Please state why

• Is the fire extinguisher with soldering equipment 1 kg - (com)<br>

  Yes

  No

• Please state why

• Is the fire extinguisher charged and in date - (com)

  Yes

  No

• Please state why

• Hot Works Boards Visible at entrance - (com)

  Yes

  No

• Please state why

• Dynamic risk assessment completed correctly at start of install - (com)

  Yes

  No

• Please state why

• Is job survey and risk assessment on site - (com)

  Yes

  No

• Please state why

• Roll and Stroll used correctly - (qual)

  Yes

  No

  N/A

• Please state why

• Dust sheets used correctly (no trip Hazard's) (qual)

  Yes

  No

  N/A

• Please state why

• Work top protector mat used (qual)

  Yes

  No

  N/A

• Please state why

• Walk ways clear (H&S)

  Yes

  No

• Please state why

• Tools and materials appropriately positioned/stored (H&S)

  Yes

  No

• Please state why

Engineers Appearance ?

• Does the engineer have their Gas Safe I.D available (comp)

  Yes

  No

• Please state why

• Correct uniform in use (comp)

  Yes

  No

• Please state why

• Does the engineer have correct specifications/procedures manuals (comp)

  Yes

  No

• Please state why

• Does the engineer know where the waste carriers licence and COSHH assessments are. (comp)

  Yes

  No

• Please state why

• PPE in use (comp)

  Yes

  No

• Please state why

• PPE correct and in good condition (comp)

  Yes

  No

• Please state why

Ladders

• Is the engineer certified in ladders + steps level 3, including ladder restraint safety training. (Train)

  Yes

  No

• Has the engineer been issued with a harness "If No then please state why"

  Yes

  No

• Is it being used correctly and in good condition

  Yes

  No

• Please give details

• Correct ladders in use (H&S)<br>

  Yes

  No

  N/A

• Please state why

• Ladders safe and fit for purpose (H&S)

  Yes

  No

• Please state why

• Ladders tagged (comp)

  Yes

  No

• Has the compliance department been contacted for ladder tag number

  Yes

  No

• Please state why

• Does the engineer hold a UKATA Asbestos Awareness certificate? (Train)

  Yes

  No

• Please state why

• First aid kit present (equip)

  Yes

  No

• Please state why

• Has the engineer completed a dust mask face fit test(equip)

  Yes

  No

• Please state why

• Has all electrical equipment been P.A.T tested and in date (comp)

  Yes

  No

• R.C.D (stand alone type) present/in use (comp)

  Yes

  No

• Please state why

• Does the engineer have the works' mobile phone on site (equip)

  Yes

  No

• Please state why

• Does the engineer have the works' iPad on site (equip)

  Yes

  No

Safe Isolation

• Electrical Safe isolation in place. (comp)

  Yes

  No

• Please state why

• Gas meter/E.C.V correctly capped. (comp)

  Yes

  No

  N/A

• Please state why

• Continuity Bonds present/in use. (comp)

  Yes

  No

• Please state why

Customer Feedback

• Did the customer have an ETA?

  Yes

  No

• Please state why

• We're works explained to customer ?

  Yes

  No

• Please state why

Comments

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