Quality Engineer Audit

Quality Engineer Audit
Engineer Name
Auditors Name
Date

DayMonthYear
2 digit day, 2 digit month, 4 digit yearDateHourMinutesAM/PM Option
Job Name
OD Number
Additional Job Details
Engineers Appearance
Reaction Group Logo on shirt
Black/Work Trousers
Take Photo
Health and Safety

Has the Engineer...
Signed In (Made contact with Client P-O-C)
Worn the correct PPE
Asked about emergency procedures?
Health and Safety Toolbox Talk
Subject discussed
Engineer Feedback
Engineer to sign to confirm the Toolbox Talk has been delivered and understood.
Tools and Equipment
Tools in good condition
Correct Testing Equipment
Take Photo
Testing Verification
- Retest a minimum of 3 circuits
- PAT Checks:
  
  LABELS: Are labels applied neatly and straight? Do the label numbers match up with testing results?
  
  PLUGS: Are plug tops being removed where possible and polarity/fuses being checked? In the case of moulded plugs, is the engineer removing the fuse holder and not just looking through the gap to identify fuse rating?
  
  VISUAL: is the engineer checking the appliance body and the WHOLE CORD for signs of physical damage?
  
  Retest a minimum of 10 appliances
- Add inspection comments on remedial works here.
- Photo 1
- Photo 2
- Photo 3
- Photo 4
- Photo 5
- Photo 6
- Photo 7
- Photo 8
- Photo 9
- Photo 10

Engineers Appearance