Audit-ready compliance reporting checklist

Use this before you leave site and before you send the report. Use your browser Print → Save as PDF for a portable copy. Built for PUWER, machinery safety, and similar review work — not a substitute for legal advice.

1. Before the visit

  • Asset list / scope agreedWhat is in scope today — and what is explicitly out.
  • Access & isolation plannedYou can actually see and work on what you will sign for.
  • Competency / authorisation clearWho is assessing, and under whose process.

2. On the asset

  • Identity lockedAsset ID, location, enough detail to find it again.
  • Finding captured with evidenceNote + photo (or measurement) while still with the machine.
  • Duty / requirement namedMapped to the right regime (e.g. PUWER) — not vague “issue.”
  • Priority / risk languageEnough for someone else to decide what comes first.
  • Action drafted for a strangerOwner, what “done” looks like, timing.
  • Honest gapsNot verified / not accessible — recorded as such.

3. Before the report leaves you

  • Report matches the visitNo orphan photos, no findings without actions (where required).
  • Action list exportable / clearClient or internal owner can work it without a call.
  • Assessor + date visibleTrail of who did the work.
  • Review / sign-off doneIf your process needs it — completed before issue.

4. Red flags (fix before send)

  • Camera-roll archaeology

    Photos not tied to the asset in the record.

  • Sunday-night rewrite

    Report language that could not have come from the capture.

  • Same defect, three wordings

    No consistent mapping — QA will bounce it.

How Ardie helps

Less dropdown tax on capture, consistent regulation mapping, and automatic reports / action lists from the review — so audit-ready is the default, not a second project. Turnkey SaaS or integrated into what you already run.

Practical checklist only — confirm duties against current HSE guidance and your organisation’s procedures.