Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Inital inspection
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1.1 - Has the scaffold got a Scaffold tag on it?
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1.2 - Has the scaffold tag been sign off in the last 7 days, indicating the scaffold has been inspected ?
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1.3 - Step back and have a good look at the scaffold. Does it look safe?.
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1.3.1 - If it looks unsafe what are the issues that you can see.
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2.0 - Site compliance & Competency
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2.1 - Do staff on site have a current HNZ ID Card
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2.2 - Has all the onsite staff , scaffold crew read, and signed the current risk and method statement?
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2.3 - Has the scaffold been erected by a certified scaffolder (if over 5 mtrs) or by a competent person(if under 5 mtrs)?
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2.4 - Has the certificed scaffolder got a copy of thier scaffold licence on them- is it valid?.
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3.0 - Regulatory compliance
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3.1 - If over 5 mtrs , has the scaffolder notified Worksafe and there is a copy of the notification on site.
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3.2 - Is the risk and method statement relevant to the current scaffold task?
4.0 - Material storage and housekeeping
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4.1 - Was there evidance of good stacking and storage practices observed
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4.2 - Access ways kept clear
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4.3 - Is the work zone cordoned off with the safety signs in place?
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4.4 - Is there a safe access for the tenant
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4.4.1 - Has the Tenant signed the Scaffolding acknowledgment form
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5.0 - Basics Workmanship/Structural Integrity
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5.1 - Is the scaffold erected with toe boards on all levels above head height.
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5.2 - Are all of the levels fully decked.
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5.3 - Are the ladders secured at both ends , approx 1 m in every 4m up, angle and in good order
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5.4 - Are all the platforms fully guarded with mid rails (450mm ) and top rails (900-1100mm) rails?
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5.5 - Are trapdoors/gates or barriers provided at key ladder access points?
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5.6 - Are the base plates suitable (15cm x 15 cm)
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5.7 - Are the Sole plates suitable size and condition ( 500 mm x 200 mm x 38 mm thick)
6.0 - Personal Protective Equipment - Sufficient and correctly being worn
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6.1 - Hard hat
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6. 2 - Gloves (various types for site conditions)
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6. 3 - Ear protection
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6. 4 - Eye protection
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6. 5 - High Visibility vest or garment
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6.6 - Harness & Lanyard correctly applied and adjusted
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7.0 - Lifting operations
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7.1 - Is the area below the lifting point cordoned off
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7.2 - Have the users knowledge of knots
Sign Off
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On site representative
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Auditor's signature