Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Daily Scaffolding Inspection
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Location (Point of Reference) - Building #, Elevation, Column Line, Height of Inspection
Location
Numero de Edificio o Elevacion /Building Number or Elevation
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Lugar/ Edificio/ Elevacion /Location/Building#/Elevation
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Fotos del Area /Area Photos
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Supervisor
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Foreman
Scaffolding
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El Anadamio esta en Uso ?/ Is scaffolding being used?
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Cual es el Estatus del Andamio / what's the status of the scaffolding?
Base /Foundation
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Que se esta usando como base? /Whats being used at the foundation?
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Las bases de Madera son Necesarias? Are mud sills necessary?
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El piso esta nivelado? /Surface Level?
Amarres / Ties
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La estructura esta Firme? /Is the structure sound?
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Se estan usando Suficientes amarres? Sufficient ties being used?
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Los amarres estan bien apretados ? /Are the ties tightened?
Braces / Bracing
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Completos // Complete lines?
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Del el mismo tipo? /Sufficient types?
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Estan bien Ajustados ? /Correct Fitting?
Platforms
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Las tablas estan bien soportadas ? /Boards are properly supported?
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Tablas danadas ? /Boards used are sturdy?
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Las tablas ests bien superpuestas? ) no menos de 6" no mas de 12" / Do boards have proper overlap? (no less than 6" no more than 12")
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La Separacion no pasa mas de 1"? Gaps are no greater than 1" on platforms?
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Que metodo se utiliza para evitar caidas de objetos ?What method is been utilize from preventing falling debris?
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Platforms clear from tripping hazards?
Access
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Las escaleras estan en su lugar ? /Ladders in place?
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Escaleras Aseguradas ? /Ladders are secured?
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3 Pies o 3 peldanos por arriba de la plataforma ? /900mm (36inches) above platform?
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Esta bien Soportada?/ Properly Supported?
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Hay algun punto de descraga de material? Is there an established loading point?
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Uso de sistemas contra caidas cuando se carga o descarga? is proper Fall Protection used while loading?
Standards
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El andamio esta a mas de 10' de distancia de electricidad? /Does the scaffold meet electrical safety clearance standards?
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Se requiere proteccion conta caidas ? /is Fall Protection required?
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En Donde ? /where is it being used?
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Additional Comments
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Are all erectors/dismantlers certified?
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Are they using the correct fall protection?
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Show re-tagged scaffold
2. Equipo / Equipment
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Equipo Danado ? (Incluye Danos y guardas) / Unsafe or damaged equipment? (including missing or damaged guards)
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El equipo a sido inspeccionado? ( Lifts, Escaleras, Sierras) / Has equipment been inspected? ( ariel lifts, ladders, saws)
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Do we have fire extinguishers?
Forklift Checklist
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Before starting the engine
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Las Llantas y rines en buen estado? /Tires and rims in good condition
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Claxon/Horn
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Luces /Lights
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Bateria/Battery
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Controles y palancas de Cambio Controls and Gear Shifts
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Sistema de levnatamiento ( Switeches, lilite de carga, cadenas picos etc)Lift system (includes load limit<br>switches, load engagement means, chains, cables, forks, etc.)
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Nivles de liquido de frenos y liguido de radiador? /Brake and radiator fluid level
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Direccion /Steering
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Sistema hydraulico ( fugas) /Hydraulic system (for leaks)
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Sistema de gasolina ( Fugas) Fuel system (for leaks)
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Guardas del techo ( Danado) Overhead guards (for damage)
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Instrumentos (Medidores) Gauges
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Sistema de bloqueado funciona correcatemente? /Locking mechanism is working correctly
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La placa en su lugar y es legible? / Load plate is fitted and legible
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Manual del equipo ?/ Operators Manual Present
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Cinturon de Seguriadad ?/ Seatbelt
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After starting the engine
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Indicadores, controles y pedales ?/Controls, pedals and indicators are working correctly
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Alarma de reversa y Luz amarilla funcionado ?Revers buzzer and beacon are working correctly
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Luces funcionando /Lights and flashing strobe are in good working condition
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El volante gira suevemente ?/ Steering wheel turns smoothly from lock to lock
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Freno de estacionado funcion? /Park brake and foot brake work correctly
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Los hidraulicos funcionan a su estension total? / Hydraulic lift, tilt and reach work properly for their full extent?
Crews
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Los empleados tiene EPP correcto ? Lentes, casco, Botas de seguridad ETC? /Does the crew have all the proper PPE? (Glasses, hardhats, footwear, ear protection, high visibility clothing, respiratory masks, face shields,etc)
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Hay un plande traffico ? /Is there a traffic control plan in place?
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Plan de proteccion ambiental ?Is there an environmental protection plan in place?
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Hay un plan de emergencia ? /Is there an emergency response plan in place?
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Los trabajadores tienen un lugar de trabajo limpio? /Does the crew have a clean work environment?
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Los empleados estan seguros contra electricidad? /Are crews safe from all electrical hazards?
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Are crews exposed to any falls grater than 6ft?
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Los empleados tiene contenedores adecuados para el almacenamiento de productos químicos necesarios? Does the crew have the proper chemical storage containers needed?
Preocupaciones /Concerns
Acciones Correctivas /Corrective Actions
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Enter any corrective actions that will be undertaken
Sign Off
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Superintendente o Forman de Dutchs / On site Dutchs Masonry superintendent/ Forman
Covid-19
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Are employees trying to maintain 6 ft apart from each other?
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Are employees using working gloves?
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Are employees using masks?
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Are employees using hand sanitizer ?
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Is toilet paper been hand out to employees?