7 DAY SCAFFOLD INSPECTION

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Scaffold status

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Quality of our work?

  Very Good -100%

  Good-75%

  Satisfactory-50%

  Improvement Needed- 25%

  Poor- 0-24%

• ESS staff approach?

  Very Good -100%

  Good-75%

  Satisfactory-50%

  Improvement Needed- 25%

  Poor- 0-24%

• Housekeeping and Waste Management?

  Very Good -100%

  Good-75%

  Satisfactory-50%

  Improvement Needed- 25%

  Poor- 0-24%

• SHEQ Compliance ?

  Very Good -100%

  Good-75%

  Satisfactory-50%

  Improvement Needed- 25%

  Poor- 0-24%

• Any compliant , issues or improvements?

  Very Good -100%

  Good-75%

  Satisfactory-50%

  Improvement Needed- 25%

  Poor- 0-24%

• Name and position of the person completing survey

  Sign

• Is there a SHEQ policies in place and signed in the past year?

  Yes

  No

  N/A

• Is the Quality Policy in place for ESS?

  Yes

  No

  N/A

• Is the Environmental Policy in place for ESS?

  Yes

  No

  N/A

• Is the ESS environmental emergency procedure in place displayed in prominent location?

  Yes

  No

  N/A

• Is the ESS aspect and impacts record on site ?

  Yes

  No

  N/A

• Is there a Health and Safety Poster in place ?

  Yes

  No

  N/A

• Is there site related emergency procedures available?

  Yes

  No

  N/A

• Is there a training matrix/records available to see for staff?

  Yes

  No

  N/A

• Electrical safety - cable management in good working order no cables exposed ?

  Yes

  No

  N/A

• 240 volts converted to 110 volts where required .i.e. workshops etc?

  Yes

  No

  N/A

• Waste management in good working order .i.e. no food waste, waste segregated in designated skips/bins / removed from site etc?

  Yes

  No

  N/A

• Dust level low ?

  Yes

  No

  N/A

• All materials are stored safely ?

  Yes

  No

  N/A

• Fire hazards- .i.e. accumulation of waste/surplus materials/ obstructed access and egress points ?

  Yes

  No

  N/A

• Is the structure of a generic type TG20:compliant scaffold?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Does the structure require a design or engineers guidance ?

  Yes

  No

  N/A

• Evidence of design or engineers guidance

  Yes

  No

  N/A

SCAFFOLD BASE

• Are all baseplates and sole boards present ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are all baseplates on a solid and even surface ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are the standards protected with foam

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Is there a fan installed over door ways

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Signage in place

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

GEOMETRY

• Are the ledger and standard joints staggered between lifts ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are the transoms correctly spaced ? Structural transoms installed at every ledger brace

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

PLATFORMS

• Do any lifts appear overloaded or restricted access ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are scaffold boards free from defects ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are boards under 2.4m secure ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

BRACING

• Are all facade bracings correct ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are all ledger bracings correct ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are all plan bracings correct ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

HANDRAILS + TOE BOARDS

• Are all handrails present min 950mm and gaps not exceeding 470mm ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Is boiler flue protected with handrails secured and at least 950mm ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are all toe boards in place, correctly fitted and at least 150mm high ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

ACCESS & LADDERS

• Dose the ladder to first lift have a guard chain and padlock ?

  Yes

  No

  N/A

• Are all ladders free from defects and fitted correctly ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Is the mid rail installed to ladder points ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are Ladder gates / hatches fitted to evert access point ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

TIES

• Have ties been tested and recorded ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are ties fixed and correctly attached ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are there a sufficient amount of ties installed ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

BEAMS

• Is the beam section erected to TG20 or Design

  Yes

  No

  N/A

• What dose not comply to TG20 or design?

SHEETING

• Does the scaffold require debris net or plastic weather clad or brick guards ?

  Yes

  No

  N/A

• Is all debris net or weather clad fixed and secured in place correctly ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

ROPE AND WHEL

• Wheel number <br>Is the Wheel and rope free from defects ?.

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

• Are inspections available to see regarding lifting equipment ?

  Compliant

  Non-Compliant

  Pass With Observation

  N/A

PROPERTY ACCESS

• House keeping <br>Is scaffold and working area tidy / free from materials

  Good

  Fair

  Poor

  N/A

• Access to scaffold at rear of property?

  Yes

  No

  N/A

• Scaff tag

  Media