D802 Audit Form - Technical
Version 4.1 review due Dec 2026
Date
*
/
Day
/
Month
Year
Date
Site Name
*
Project No.
Auditor
*
Please Select
Andrew Butcher
Chris King
Phil Nichols
Matt Readman
Pete Hulyer
Name of Auditee
*
Please Select
Employee-Andrew Butcher ACE002
Employee-Chris King ACE001
Employee-Phil Nichols ACE003
Employee-Matt Robinson ACE005
Employee-Matt Readman ACE006
Subcontractor-Alan Daplyn ACE539
Subcontractor-Alan Goodman ACE551
Subcontractor-Alexander Stevenson ACE573
Subcontractor-Andrew Fitzpatrick ACE578
Subcontractor-Anthony (Charlie) Watson ACE554
Subcontractor-Ben Oliver ACE558
Subcontractor-Billy Burr ACE561
Subcontractor-Callum Burr ACE562
Subcontractor-Christopher Jackson ACE566
Subcontractor-Damian Mann ACE563
Subcontractor-Darren George ACE559
Subcontractor-Dean Frost ACE553
Subcontractor-Gary Kirby ACE575
Subcontractor-Gary Sansom ACE547
Subcontractor-Jacob Stewart ACE572
Subcontractor-Jamie Sansom ACE560
Subcontractor-Kieran Rutterford ACE577
Subcontractor-Leigh Brooks ACE552
Subcontractor-Lewis Watson ACE555
Subcontractor-Liam Allen ACE579
Subcontractor-Martin Hurst ACE556
Subcontractor-Matt Coppins ACE538
Subcontractor-Matthew Allen ACE568
Subcontractor-Paul Cannons ACE576
Subcontractor-Ross Ambler ACE560
Subcontractor-Ryan Carey ACE580
Role
Please Select
Civil Operative
Jointer
Jointers Mate
LV Appointed Person
CP
Scope of works being witnessed during this audit.
*
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1 - Does the auditee hold current Ace certificates showing competence and authorisation to undertake the activities they are completing today?
*
Yes
No
N/A
1 - Add comment/action?
Yes
No
1 - Comments / Actions
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2 - Does the auditee hold a current DNO/IDNO authorisation for the works being undertaken?
*
Yes
No
N/A
2 - Add comment/action?
Yes
No
2 - Comments / Actions
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3 - Does the auditee hold a current Emergency First Aid at Work certificate?
*
Yes
No
N/A
3 - Add comment/action?
Yes
No
3 - Comments / Actions
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4 - Does the auditee hold a current Manual Handling certificate (within 3 years of completion)?
*
Yes
No
N/A
4 - Add comment/action?
Yes
No
4 - Comments / Actions
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5 - Has the task briefing been reviewed and method of work agreed?
*
Yes
No
N/A
5 - Add comment/action?
Yes
No
5 - Comments / Actions
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6 - Is a copy of the relevant Technical Standards / Method Statement / Works manual / Procedure / ACOP known?
*
Yes
No
N/A
6 - Add comment/action?
Yes
No
6 - Comments / Actions
7 - Is a copy of the relevant Technical Standards / Method Statement / Works manual / Procedure / ACOP available?
*
Yes
No
N/A
7 - Add comment/action?
Yes
No
7 - Comments / Actions
7 - Provide photo/s
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8 - Has a POWRA been completed and signed on to?
*
Yes
No
N/A
8 - Add comment/action?
Yes
No
8 - Comments / Actions
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9 - Are there any obvious hazards that have not been identified on the POWRA?
*
Yes
No
N/A
9 - Provide details.
10 - Have any risk control measures been implemented?
*
Yes
No
N/A
10 - Add comment/action?
Yes
No
10 - Comments / Actions
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11 - Has the work area been made secure to prevent unauthorised access by third parties?
*
Yes
No
N/A
11 - Add comment/action?
Yes
No
11 - Comments / Actions
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12 - Is the work area tidy?
*
Yes
No
N/A
12 - Add comment/action?
Yes
No
12 - Comments / Actions
13 - Is a copy of the relevant Technical Standards / Method Statement / Works manual / Procedure / ACOP being adhered to?
*
Yes
No
N/A
13 - Add comment/action?
Yes
No
13 - Comments / Actions
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14 - Are the correct tools being used?
*
Yes
No
N/A
14 - Add comment/action?
Yes
No
14 - Comments / Actions
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15 - Are tools in good condition?
*
Yes
No
N/A
15 - Add comment/action?
Yes
No
15 - Comments / Actions
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16 - Are the correct materials being used?
*
Yes
No
N/A
16 - Add comment/action?
Yes
No
16 - Comments / Actions
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17 - Is the correct PPE being worn?
*
Yes
No
N/A
17 - Add comment/action?
Yes
No
17 - Comments / Actions
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18 - Does the work involve work issue via safety document?
*
Yes
No
N/A
18 - Add comment/action?
Yes
No
18 - Comments / Actions
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Signed by or on behalf of Auditee
*
Signature of Auditor
*
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