Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have potential hazards associated with Formwork been identified and addressed in the Workplace Risk Assessment?

  • Are Formwork design drawings developed and signed by a Formwork designer or Engineer with copies available?

  • Has an Activity Method Statement been developed for the Formwork activity?

  • Is a Task Risk Assessment located at the work face that includes the formwork specific tasks?

  • Are the controls listed within the Task Risk Assessment being implemented on site?

  • Can the employees carrying out the Formwork tasks able to recite the hazards associated with Formwork?

  • Is there adequate safe access and egress to the form deck, catch platforms, temporary decks etc?

  • Has the leading edge been excluded and warning signs displayed to prevent unauthorized access?

  • Is the leading edge free from waste and excess materials?

  • Where applicable, are deck penetrations covered securely and appropriately signposted?

  • Is falling object protection installed on the perimeter of the Formwork deck?

  • Are exclusion zones and signs positioned below the form deck to prevent personnel entering the area?

  • Is there a process for the Formwork to be signed off by a competent person prior to pouring concrete?

  • Is the Formwork bracing positioned as per the Formwork design?

  • Is the Formwork stripping being conducted in a progressive manner?

  • Are the Formwork stripping areas barricaded to prevent personnel entering the area?

  • List Corrective Actions

  • Person completing System Assessment

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