Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Audit details
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Site
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Time and date
1.0 PREVIOUS INSPECTION
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1.1 Has the last Inspection / Audit been reviewed?
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1.2 Are there any outstanding issues or actions from the last Audit
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1.3 What is the current area being worked on at time of Audit / Inspection?
2.0 Specification / Programme
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2.1 Is the Scope of Works / Project Specification on Site
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2.2 Are ALL required drawings on site with the operatives and are they up to date/correct issue?
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2.3 Are the operatives FULLY briefed and aware of the extent of the scope / spec of works?
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2.4 Are the works being carried out to the Specification requirements?
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2.5 Have operatives been made aware and clearly briefed of any client variations to the scope of works?
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2.6 Have there been any "Client Site Based Instructions" relating to our scope of works?
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2.7 Are there any site issues that are not related to us but will affect our works and programme?
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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
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2.9 What is the forecast completion date?
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2.10 Are there any additional Materials required to be ordered so not to delay works?
3.0 Roof Cladding - Quality of installation & works
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3.1 Is the steel correctly installed and suitable for CRS Cladding installation?
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3.2 Is the cladding handled, installed as per Manufacturers instructions with no damaged panels used?
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3.3 Fixings (screws) - Installed to approved fitting pattern
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3.4 Are ALL stitchers in place to ALL laps where required?
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3.5 Are ALL Seals and tapes in place to sheet laps and rooflights where required?
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3.6 Are ALL Air Seals in place where and if required?
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3.7 Are the flashings, ridges, verges and eaves done correctly and properly weathered and sealed?
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3.8 Are the joints in the panels even and regular?
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3.9 Is the cladding finished properly and so the job looks neat and "right"
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3.10 Have profiled fillers been installed correctly - behind top hats/ledgers
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3.11 Has the mansafe system been installed in accordance with the specification / drawings?
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Additional comments by clients, Managers or supervisors
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4.0 Wall Cladding - Quality of installation & works
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4.1 Is the steel correctly installed and suitable for CRS Cladding installation?
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4.2 Is the cladding handled, installed as per Manufacturers instructions with no damaged panels used?
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4.3 Fixings (screws) - Installed to approved fitting pattern?
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4.4 Are ALL Seals and tapes in place to sheet laps etc. where required?
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4.5 Are ALL Air Seals in place where and if required?
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4.6 Are the flashings, drips, soffits, jambs & top hats done correctly and properly weathered and sealed?
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4.7 Is all cold bridging insulation in place? - behind top hats / ledgers etc.
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4.8 Are all rivets installed to flashings as specified?
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4.9 Are the joints in the panels even and regular?
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4.10 Is the cladding finished properly and so the job looks neat and "right"
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Additional comments by clients, Managers or supervisors
5.0 Safety, Health & Environment
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5.1 Are RAMS available for the works with a copy on site?
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5.2 Have all operatives been fully briefed on RAMS & signature sheet available?
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5.3 Has safety netting been handed over / inspected - is it suitable / sufficient for the task?
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5.4 Has scaffolding been handed over / inspected - is it suitable / sufficient for the task?
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5.5 Is access / egress to / from the work area suitable / sufficient?
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5.6 Is edge protection suitable / sufficient?
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5.7 Housekeeping - Is the site tidy & organised?
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5.8 Are there any other areas of concern relating to safety, health or the environment?
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5.9 Are there any areas of good practice being demonstrated ?
6.0 Plant & Equipment
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6.1 List the plant equipment in use / on hire for this project
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6.2 Does plant available / in use have an in date certificate of thorough examination?
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6.3 Are daily checks being carried out / recorded?
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6.4 Do plant operatives hold relevant skills cards / certification as proof of training?
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6.5 Is all equipment being used in good condition / fit for purpose?
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7.0 Sign off
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7.1 Site/clients manager name
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7.2 Site/clients Manager signature
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7.3 CRS Site supervisors name
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7.4 CRS Site supervisors signature
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7.5 CRS Manager
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7.6 CRS Manager Signature