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
1.0 - Previous Inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Are there any outstanding actions?
2.0 - Training & Compentency
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2.1 - Has all the current scaffold crew read and signed the current risk assessment
3.0 - Information, Instruction
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3. 1 - What was the last toolbox talk
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3. 2 - When was the last subject the talk was given
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3.3 - Is the risk and method statement relevant to the current scaffold task?
4.0 - Material storage and housekeeping
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4.1 - Was there evidance of good stacking and storage practices observed
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4.2 - Access ways kept clear
5.0 - Vehicle Movement controls
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5.1 - Traffic routes sufficient for safe and easy movement
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5.2 - Vehicles and pedestrians segregated
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5.3 - Designated loading areas clearly marked out
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5.4 - Pedestrian routes clearly marked out
6.0 - Work At Height
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6.1 - Is the scaffolding task being carried out in accordance NASC SG4:10 with the use of the advanced guardrail system
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6.2 - Is there evidence of adopted of tunnelling technique for raising the boards from below
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6.3 - Vehicle base fall protection installed around the lorry bed
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6.4 - Rescue plan in place and relevant to the scope of works
7.0 - Fall Protection Equipment
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7.1 - Is there evidance of three-montly inspection and recording of fall arrest equipment up to date.
8.0 - Welfare
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8.1 - Mess facilities are clean and tidy with sufficient seating
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8.2 - Toilet facilities are clean and tidy
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8.3 - Toilet facilities with soap, hand towels, hot and cold water
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8.4 - Facilities to dry wet clothing
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8.5 - Secure facilities for own clothing and work wear
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8.6 - Kettle and means of heating food
9.0 - Workmanship/Structural Integrity
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9.1 - Is the scaffold erected in accordance with NASC TG20:08 (basic scaffolds) or design
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9.2 - Are there sufficient number of ties, using correct fittings, and across two standards
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9.3 - Are the ladders secured at both stiles, correct angle and in good order
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9.4 - Are all the platform fully boarded with guardrails correctly fixed
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9.5 - Are trapdoors/gates or barriers at key ladder access points
10.0 - Signage
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10. 1 - Standard safety signage posted at the key locations (incomplete & do not use)
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10. 2 - Is the scaff tag signed and displaying the relevant date
11.0 - Material control
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11. 1 - Company procedures for checking, maintaining plant & equipment being implemented
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11.2 - Safe stacking practices observed
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11.3 - Safe storage of materials observed.
12.0 - Personal Protective Equipment - Sufficient and Correct applied
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12.1 - Hard hat
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12. 2 - Gloves (various types for site conditions)
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13. 3 - Ear protection
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13. 4 - Eye protection
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13. 5 - High Visibility vest or garment
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13.6 - Harness & Lanyard correctly applied and adjusted
14.0 - Lifting operations
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14.1 - Gin wheel correctly position, no greater than 750mm
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14.2 - Is the area below the lifting point cordoned off
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14.3 - Has the users have knowledge of knots
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14.4 - Is the rope and wheel free from defects and suitable
Sign Off
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On site representative
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Auditor's signature
