This Reactive Works Audit checklist helps estates and maintenance teams review work orders and verify safe, competent delivery of reactive tasks. Assess access to work instructions and current asset details, availability of drawings and procedures, and whether documents are up to date. Confirm risk assessments and method statements, staff ID and PPE, shutdown notices, and certified tools (PAT, LOLER, Work at Height). Check trade competencies (CP training, PASMA, Gas Safe), site security and separation from patients/public, housekeeping, and capture auditor details.
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