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
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Have potential hazards associated with Formwork been identified and addressed in the Workplace Risk Assessment?
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Are Formwork design drawings developed and signed by a Formwork designer or Engineer with copies available?
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Has an Activity Method Statement been developed for the Formwork activity?
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Is a Task Risk Assessment located at the work face that includes the formwork specific tasks?
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Are the controls listed within the Task Risk Assessment being implemented on site?
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Can the employees carrying out the Formwork tasks able to recite the hazards associated with Formwork?
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Is there adequate safe access and egress to the form deck, catch platforms, temporary decks etc?
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Has the leading edge been excluded and warning signs displayed to prevent unauthorized access?
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Is the leading edge free from waste and excess materials?
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Where applicable, are deck penetrations covered securely and appropriately signposted?
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Is falling object protection installed on the perimeter of the Formwork deck?
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Are exclusion zones and signs positioned below the form deck to prevent personnel entering the area?
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Is there a process for the Formwork to be signed off by a competent person prior to pouring concrete?
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Is the Formwork bracing positioned as per the Formwork design?
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Is the Formwork stripping being conducted in a progressive manner?
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Are the Formwork stripping areas barricaded to prevent personnel entering the area?
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List Corrective Actions
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Person completing System Assessment