Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Audit details

  • Site

  • Time and date

1.0 PREVIOUS INSPECTION

  • 1.1 Has the last Inspection / Audit been reviewed?

  • 1.2 Are there any outstanding issues or actions from the last Audit

  • 1.3 What is the current area being worked on at time of Audit / Inspection?

2.0 Specification / Programme

  • 2.1 Is the Scope of Works / Project Specification on Site

  • 2.2 Are ALL required drawings on site with the operatives and are they up to date/correct issue?

  • 2.3 Are the operatives FULLY briefed and aware of the extent of the scope / spec of works?

  • 2.4 Are the works being carried out to the Specification requirements?

  • 2.5 Have operatives been made aware and clearly briefed of any client variations to the scope of works?

  • 2.6 Have there been any "Client Site Based Instructions" relating to our scope of works?

  • 2.7 Are there any site issues that are not related to us but will affect our works and programme?

  • 2.8 Where are the works in relation to the Programme? 1.Scaffold/Netting; 2. Materials on site; 3. Main roof; 4. Roof vents; 5. Canopy/gutter; 6.Scaffold/netting strike; 7. Main wall cladding; 8.Canopy Soffit/fascia

  • 2.9 What is the forecast completion date?

  • 2.10 Are there any additional Materials required to be ordered so not to delay works?

3.0 Roof Cladding - Quality of installation & works

  • 3.1 Is the steel correctly installed and suitable for CRS Cladding installation?

  • 3.2 Is the cladding handled, installed as per Manufacturers instructions with no damaged panels used?

  • 3.3 Fixings (screws) - Installed to approved fitting pattern

  • 3.4 Are ALL stitchers in place to ALL laps where required?

  • 3.5 Are ALL Seals and tapes in place to sheet laps and rooflights where required?

  • 3.6 Are ALL Air Seals in place where and if required?

  • 3.7 Are the flashings, ridges, verges and eaves done correctly and properly weathered and sealed?

  • 3.8 Are the joints in the panels even and regular?

  • 3.9 Is the cladding finished properly and so the job looks neat and "right"

  • 3.10 Have profiled fillers been installed correctly - behind top hats/ledgers

  • 3.11 Has the mansafe system been installed in accordance with the specification / drawings?

  • Additional comments by clients, Managers or supervisors

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4.0 Wall Cladding - Quality of installation & works

  • 4.1 Is the steel correctly installed and suitable for CRS Cladding installation?

  • 4.2 Is the cladding handled, installed as per Manufacturers instructions with no damaged panels used?

  • 4.3 Fixings (screws) - Installed to approved fitting pattern?

  • 4.4 Are ALL Seals and tapes in place to sheet laps etc. where required?

  • 4.5 Are ALL Air Seals in place where and if required?

  • 4.6 Are the flashings, drips, soffits, jambs & top hats done correctly and properly weathered and sealed?

  • 4.7 Is all cold bridging insulation in place? - behind top hats / ledgers etc.

  • 4.8 Are all rivets installed to flashings as specified?

  • 4.9 Are the joints in the panels even and regular?

  • 4.10 Is the cladding finished properly and so the job looks neat and "right"

  • Additional comments by clients, Managers or supervisors

5.0 Safety, Health & Environment

  • 5.1 Are RAMS available for the works with a copy on site?

  • 5.2 Have all operatives been fully briefed on RAMS & signature sheet available?

  • 5.3 Has safety netting been handed over / inspected - is it suitable / sufficient for the task?

  • 5.4 Has scaffolding been handed over / inspected - is it suitable / sufficient for the task?

  • 5.5 Is access / egress to / from the work area suitable / sufficient?

  • 5.6 Is edge protection suitable / sufficient?

  • 5.7 Housekeeping - Is the site tidy & organised?

  • 5.8 Are there any other areas of concern relating to safety, health or the environment?

  • 5.9 Are there any areas of good practice being demonstrated ?

6.0 Plant & Equipment

  • 6.1 List the plant equipment in use / on hire for this project

  • 6.2 Does plant available / in use have an in date certificate of thorough examination?

  • 6.3 Are daily checks being carried out / recorded?

  • 6.4 Do plant operatives hold relevant skills cards / certification as proof of training?

  • 6.5 Is all equipment being used in good condition / fit for purpose?

7.0 Sign off

  • 7.1 Site/clients manager name

  • 7.2 Site/clients Manager signature

  • 7.3 CRS Site supervisors name

  • 7.4 CRS Site supervisors signature

  • 7.5 CRS Manager

  • 7.6 CRS Manager Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.