Work in progress/Site inspection

• Job Reference No:

• Engineers Name:

• Location
  Address

• Conducted on

  Date

• Auditor :

Safe Site Environment :

• Fire Extinguisher Visible at entrance ?

  Yes

  No

  N/A

• Fire extinguisher charged and in date ?

  Yes

  No

  N/A

• Is fire extinguisher with soldering equipment ?

  Yes

  No

  N/A

• Is the fire extinguisher charged and in date ?

  Yes

  No

  N/A

• Hot Works Boards Visible at entrance ?

  Yes

  No

  N/A

• Dynamic risk assessment completed correctly at start of install ?

  Yes

  No

  N/A

• Is job survey and risk assessment on site ?

  Yes

  No

  N/A

• Roll and Stroll used correctly ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Walk ways clear ?

  Yes

  No

  N/A

• Tools and materials appropriately positioned/stored ?

  Yes

  No

  N/A

Engineers Appearance ?

• Does the engineer have their Gas Safe I.D available ?

  Yes

  No

  N/A

• Does the engineer have their Carillion I.D available ?

  Yes

  No

  N/A

• Correct uniform in use ?

  Yes

  No

  N/A

• Does the engineer have correct specifications/procedures manuals ?

  Yes

  No

  N/A

• Does the engineer know where the waste carriers licence and COSH assessments are?

  Yes

  No

  N/A

• PPE in use ?

  Yes

  No

  N/A

• PPE correct and in good condition ?

  Yes

  No

  N/A

• Is the engineer certified in ladders + steps level 3, including ladder restraint safety training ?

  Yes

  No

  N/A

• Correct ladders in use ?

  Yes

  No

  N/A

• Ladders safe and fit for purpose ?

  Yes

  No

  N/A

• Ladders tagged ?

  Yes

  No

  N/A

• First aid kit present ?

  Yes

  No

  N/A

• Dust mask face fit test ?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Has all electrical equipment been P.A.T tested and in date ?

  Yes

  No

  N/A

Safe Isolation

• Electrical Safe isolation in place ?

  Yes

  No

  N/A

• Gas meter/E.C.V correctly capped ?

  Yes

  No

  N/A

• Continuity Bonds present/in use ?

  Yes

  No

  N/A

Work Standard

• Add media

  Media

Customer Feedback

• We're works explained to customer ?

  Yes

  No

  N/A

Comments

Auditors signature

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Engineers signature

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