Ice Roofing Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

First appearance

• On arriving to site does all look tidy and clean?

  Yes

  No

  N/A

• Photos of site

  Media

• Are all fence panels double clipped?

  Yes

  No

  N/A

• Are there suitable signs on the fence panels?

  Yes

  No

  N/A

• Photos of fence panels and signage in place

  Media

Site compound and welfare unit

• Is the site welfare clean and tidy?

  Yes

  No

  N/A

• Are there the relevant posters up inside the welfare unit?

  Yes

  No

  N/A

• Is there means to heat food, boil water and fresh water available in the welfare unit?

  Yes

  No

  N/A

• Is the H&S folder and site folder in the welfare unit?

  Yes

  No

  N/A

• Do all the men on site have their certificates on site?

  Yes

  No

  N/A

• Is the roofing specification on site?

  Yes

  No

  N/A

• Is there an up to date weather report?

  Yes

  No

  N/A

• Is the site compound tidy?

  Yes

  No

  N/A

• Are the correct skips on site for the waste?

  Yes

  No

  N/A

• Are the insulation boards covered and off the ground?

  Yes

  No

  N/A

• Are materials stored away and safe?

  Yes

  No

  N/A

• Is there gas on site, is there a gas cage?

  Yes

  No

  N/A

• Is there a hoist on site and certificate attached?

  Yes

  No

  N/A

Scaffold

• Is the scaffold tag up to date?

  Yes

  No

  N/A

• Photo of scaffold tag.

  Media

• From a visual check does the scaffold look sound and secure in your opinion?

  Yes

  No

  N/A

• Photos of scaffold and any issues identified.

  Media

Roofing project

• Roof area tidy?

  Yes

  No

  N/A

• Photo of roof area

  Media

• If skylights on the roof are they protected?

  Yes

  No

  N/A

• Photos of protected roof lights.

  Media

• Are there fire extinguishers on site?

  Yes

  No

  N/A

• Are the extinguishers suitable for the work we are carrying out?

  Yes

  No

  N/A

• Are the extinguishers in date and gas gage in the green with pin intact?

  Yes

  No

  N/A

• Photos of fire extinguishers on site

  Media

• System being installed to specification and to a good standard?

  Yes

  No

  N/A

• Photos of roof area being installed and completed.

  Media

• Any issues with the installation of system?

  Yes

  No

  N/A

• Photos of any installation issues

  Media

• Any issues with the system?

  Yes

  No

  N/A

• Photos of any issues

  Media

• Are electrical tools and cables PAT Tested?

  Yes

  No

  N/A

• Are the tools we are using suitable for the job in hand?

  Yes

  No

  N/A

• Do we require any additional tools or equipment on site (chase cutter dust extradition unit)

  Yes

  No

  N/A

• What additional tools or equipment is required?

Operatives on site

• Are the operatives on site wearing all uniforms supplied by Ice?

  Yes

  No

  N/A

• Name of any operatives not wearing full uniform and list items not being worn.

• Photos of missing uniform

  Media

Management check list

• Have you carried out a stock check?

  Yes

  No

  N/A

• Photos of stock

  Media

• List stock on site

• Stock needed to be ordered.

• Has all paper work been checked and up do date (signing in and out, hot works, roof permits etc.)

  Yes

  No

  N/A

• How many days in total have we lost due to inclement weather.

  Yes

  No

  N/A

• Have you spoken to the site or client? Are they pleased with progress and attitude on site?

  Yes

  No

  N/A

• Has there been any issues on site we need to know about?

  Yes

  No

  N/A

• Sign off from Management

  Sign