Template Information
Audit number ( )
Category: construction
Template Questions
- Reason for Audit
- Brief Description of Work
- Technical Ability to perform witnessed activity
- Score
- Comment
- General knowledge about asbestos types, materials and associated health effects
- Knowledge of company related quality procedures, activities and associated H&S legislation
- Maintenance of equipment used for work, including PPE and RPE
- Ability / Attitude to represent company i.e turn out, communication, time keeping, approach to work
- Audit satisfactory
- Action to close out
- Has the Auditee accepted the findings raised during the audit and agreed to the corrective actions
- Is the Plan of work including the risk assessment (RA) on site
- Ladder No:
- Photograph of ladder / Ladders if required
- Ladder date:
- Mask number:
- Photograph of mask / Masks if required
- Mask paperwork Checked
- Tool box checked
- Photograph of tools / tool box if required
- Does the analyst / Surveyor have all necessary PPE / RPE and is it being used correctly?
- Current level of approval
- Approval level ( following approval audit )
- Qualifications
- Is lab location suitable i.e. clean, good seating and lighting.?
- Is the Analyst / Surveyor aware of the company’s commitment to Its environmental performance?
- Is the analyst disposing of waste on site appropriately?
- Where electrical equipment is used is it Turned off when not in use?
- If site activities include air monitoring of atmosphere for substance release is the Analyst following company procedures? (i.e. background, leak testing)
- Does the surveyor / analyst have any suggestions on how Redhills can further reduce its Environmental impact?
- List of Non - compliance
- Non - conformance Details
- Corrective Action Required
- Person Responsible
- Timescale / Priority
- Completed
- R / Points
- Photograph if required
- Signed by Surveyor / Analyst to confirm finding / findings
- Notes
- Photographs or drawing