Health & Safety

  • PPE Compliance?

  • Training Compliance?

  • Pre-op Compliance?

  • Has the lifting Equipment been inspected and is it up to date?

  • Has the Trestles been inspected and is it up to date?

  • Is the Maintenance work sheet up to date?

Prestressing

  • Has the Exclusion Zones been adhered to?

  • Has the daily barrels and wedges inspection taken place?

  • Have we received copies of the certification for the Barrels and Wedges?

  • Have we received copies of the Calibration Certificates for the Stressing Jacks?

Environmental

  • Has the Environmental Log been kept up to date?

  • Are the cement delivery records up to date?

Quality

  • Has the cube testing been carried out and recorded?

  • Has Hollowcore's QC Checks been carried out?

  • Has Spantherm's QC checks been carried out?

  • Has Special's QC Checks been carried out?

  • Has Stairs QC Checks been carried out?

  • If so, list them?

Welfare

  • Are facilities in good working order

Working at Height

  • Any work at height taking place, are measures are in place

Yard

  • Housekeeping and walkways clear

Guarding

  • Are all safety guards in place

Subcontractors

  • Are all sub contractors signed up to a permit to work, point of work risk assessment

Sign Off

  • Auditor

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