Spot check audit - form one
Electronic spot check audit based from the adt spot check audit sca::Em1. version 1.1 17::11::15
What does this form include?
This form contains 7 sections:
Site & Vehicle
- Was The Employee Punctual & Use The Correct Signing In Procedure?
- Was The Employee Parked In A Designated & Safe Area?
- Was The Employee Reverse Parked Where Possible?
- Are Tyres In A Good Condition & Are Tread Depths Within Legal Limits?
- Is the Vehicle Loading Suitable For The Type Of Vehicle?
Vehicle Condition Comments
Personal Protective Equipment / Uniform
- Is The Employee Using The Correct PPE For The Task?
- Is The Employee Using The Correct Plant For The Task?
- Is The Employees Plant Tagged & In Good Condition?
- Is The Employee Wearing Correct Uniform & Is It In Good Condition?
- Is The Employee Wearing ADT Provided Foot Protection?
Documentation
- Has The Employee Got The Correct Job Specification?
- Has The Employee Got A Readable Copies Of The Risk Assessment, Method Statement and Zero Harm Form?
- Has The Employee Got A Valid Company ID Card?
- Has The Employee Got Current/Correct Drawings?
Comments
Manager Signed
Engineer Signed
Use this template