CLADDING - SHEQ Inspection & Progress Report - duplicate

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Audit details

• Site

• Time and date

  Date

1.0 PREVIOUS INSPECTION

• 1.1 Has the last Inspection / Audit been reviewed?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

2.0 Specification / Programme

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

3.0 Roof Cladding - Quality of installation & works

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Additional comments by clients, Managers or supervisors

• undefined

4.0 Wall Cladding - Quality of installation & works

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 4.8 Are all rivets installed to flashings as specified?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 5.6 Is edge protection suitable / sufficient?

  Yes

  No

  N/A

• 5.7 Housekeeping - Is the site tidy & organised?

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• 6.3 Are daily checks being carried out / recorded?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Yes

  No

  N/A

• Yes

  No

  N/A

7.0 Sign off

• Good

  Fair

  Poor

  N/A

• 7.1 Site/clients manager name

• 7.2 Site/clients Manager signature

  Sign

• 7.3 CRS Site supervisors name

• 7.4 CRS Site supervisors signature

  Sign

• 7.5 CRS Manager

• 7.6 CRS Manager Signature

  Sign