Wip audit -rothwell plumbing services ltd - duplicate
What does this form include?
This form contains 16 sections:
CONSTRUCTION PHASE PLAN
- Site Specific Risk Assessment on Site
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SITE
- Customers aware of any hazards during the installation and what control measures are in place to protect them
- Did the customer receive prior warning regarding potential noise/disruption
- Do the installers have access to welfare facilities on site
- Have any works in confined space been identified and control measures enforced
- Did the engineer recognise any potential environmental hazards including pets,wildlife and plant life
GENERAL SITE CONDITIONS
- Cleanliness,tideness,obstacles have control measures in place
- Is the engineer working in a safe and considering manner
- Are there clear access routes to all the work areas including to and from van
GENERAL HOUSEKEEPING
- Tools and equipment kept tidy
ENGINEERS EQUIPMENT
- RCD being used
- All electrical equipment PAT tested
- Flue gas analyser available and calibrated
- General condition of hand tools good
FIRE CONTROLS
- Is there a fire extinguisher on site
- Is the fire extinguisher pressurised,in date and labelled
MANUAL HANDLING
- Handling of items such as boilers,2 man lift considered
WORKING AT HEIGHT
- Should scaffold have been used
- If scaffolding used has it been taged
- All ladders labelled and inspection log completed on ladder tags
- Have ladder checks been completed
- Are the ladders in good and safe condition
- Safe ladder access including positioning and pedestrians safety
- Are ladders tied off
- Has tetra kit been used
- Has tetra kit been logged in either ladder check list or equipment check list sheet
FIRST AID PROVISIONS
- Is a fully stocked first kit available including 5 eye wash applications and are they in date
- Does the engineer have a complete set of PPE includingProtective footwearEye protection Ear protection Dust maskHard hat
- Is the engineer using PPE provided
- Does the engineer have a basic understanding of SHE requirements
VEHICLE
- Is the vehicle parked with consideration to other road users and pedestrians using footpaths
- Is the vehicle in a good condition with the vehicle check list up to date
QUALITY ASPECTS
- Boiler installed to manufactures instructions
- Are all the work areas kept in a safe manner ,including routes and trip hazards
- Are all floor coverings and work tops protected where required
Review of audit
Agreed improvements to be made
Engineer
Supervisor
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