BBA & CIGA project compliance site assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Assessors Signatures

  Sign

• Job number

• Name of contractor/installer

• Enter Address
  Address

Property information/Background

• Property type

• Residential

• Construction type

• Year built

• Height/s of property

• General comments .........

• Each Elevation measurements

• Photo Front

  Media

• Photo Right Handside

  Media

• Photo Left Handside

  Media

• Photo Rear

  Media

• Photo Additional extensions

  Media

• Photos of variations

  Media

• Drawings of variations

  Drawing

Property specifics

• Cavity width

• Cavity & Wall tie condition?

• Heating type

• Ventilation requirements

• Chimney/flue on External wall?

• Roof type/condition

• Window type

• Structural condition e.g. Cracks,recessed mortar lines, etc

• Ring beam/cavity trays present

• Fin-lock guttering present

• Damp or condensation visible

• General comments .........

• Photos of variations

  Media

• Drawings of variations

  Drawing

12m+ Height assessment

• Height of property

• Exposure levels (is the property protected by other buildings?)

• Does the property require any remediation works to allow install?

Site specifics risk assessment

Vehicle access

• Are there any site rules relating to vehicle access/movement

  Yes

  No

  N/A

• Are there any site rules relating to vehicle access/movement

  Yes

  No

  N/A

• Are all vehicles likely to pass over of hard standing e.g. Tarmac, concrete

  Yes

  No

  N/A

• What are the parking restrictions on the access road/s into the site

  Yes

  No

  N/A

• On site is there adequate access to park vehicle without blocking any of the following:<br>1. Private drive way/garages <br>2. Emergency exit routes to & from the site <br>3. Public right of ways (pathway)?

  Yes

  No

  N/A

• If parking on site is an issue how far away would the nearest/safest place be from the work location?

  Yes

  No

  N/A

• Add drawing

  Drawing

• Add media

  Media

• General comments .........

• From the above findings score vehicle access on a scale of 1-10

Height Requirements

• Can all work be completed from a standard 3 ladder?

  Yes

  No

  N/A

• What areas of the building cannot be completed by means of 3 stage ladders?

  Yes

  No

  N/A

• What type of surface is directly surrounding the building?<br>1. Grass<br>2. Concrete path/Tarmac <br>3. Gravel <br>4. Decking

  Yes

  No

  N/A

• Are there any lower roofs that would require employees to go on to complete the works, Thermascope required?

  Yes

  No

  N/A

• Photo of access issues where Thermascope is required.

  Media

• What type of roofs are there?<br><br>How high are the roofs that employees would need to work off?

  Yes

  No

  N/A

• Is the general ladder access/maneuverability around the building acceptable?

  Yes

  No

  N/A

• Is powered/scaffolding access equipment required? If "Yes" what type? Scissor lifts, articulated booms, mast climbing work platforms? (take in to account surface type) Specify where? Photos <br>

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General comments .........

• From the above findings score height requirements on a scale of 1-10

Working environment

• Are there any obstacles/ access issues e.g. Trees, large shrubs, garden sheds,conservatories, power cables, gas/electric sub stations etc close enough to the property to prevent crews from completing tasks?

  Yes

  No

  N/A

• Can vehicle be left un attended?

  Yes

  No

  N/A

• How secure is the site?

  Yes

  No

  N/A

• Power supply required

  Yes

  No

  N/A

• Is there a fresh water supply at the building to assist in cleaning down?

  Yes

  No

  N/A

• Is Harris fencing required?

  Yes

  No

  N/A

• Add media

  Media

• Add drawing

  Drawing

• General comments .........

• From the above findings score environment on a scale of 1-10

• Add signature

  Sign