Information
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Audit Title
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Document No.
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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
Demolition
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All applicable demolition phases of the project have been incorporated within the project risk assessment (or similar) and identify associated hazards, assess risks and outlines controls to be implemented as per applicable legislation, standards and codes.
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Building structure and materials have been considered prior to starting demolition.
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Structure and site investigations have been performed and in accordance recognised standards.
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Engineer design details, plans and certifications of all demolition loadings, including temporary loads associated with plant and machinery and impact loads etc.
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Investigations have considered hazardous materials (including asbestos if relevant) and have been taken into account within the demolition work plan.
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Location of all services have been identified and documented and the relevant services have been disconnected or made safe by a suitable qualified person prior to demolition.
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Service location surveys have been performed and the location of all services eg;<br>LP Gas<br>LNG<br>Medical Gases<br>Electrical<br>Hydraulic <br>Data <br>Have been documented and marked in relevant locations.
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A procedure outlines a requirement to disconnect or make safe (including protection) all relevant services, and obtain clearance certificate/confirmation from relevant entity and/or Qualified tradesperson.
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Evidence of verification of isolation of services.
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Lockout tag out process is implemented, where applicable.
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There are controls in place to prevent falls from height, including appropriately fixed covers and guards on openings and penetrations.
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Temporary bracing, shoring or propping is inspected on a daily basis to ensure tight, stable and secure.
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Openings and penetrations are securely covered or guarded to prevent inadvertent access.
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Penetration controls are regularly monitored and inspected.
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There are appropriate protective structures in place to prevent falling objects.
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The project risk assessment and/or demolition plan has determined the appropriate controls to prevent falling objects risks, where applicable, and the level of protective structures to be put in place is in accordance with the hierarchy of controls.
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Hoarding and overhead protective structures have been properly established in accordance with the PRA and demolition plan to protect people where the demolition adjoins a public or client shared area.
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Hoarding and overhead protective structures are, as a minimum, in accordance with jurisdictional legislation, standards and code requirements.
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Design and certification by registered engineer of overhead protective structure conforming to relevant requirements.
