Temporary Works Procedure Audit.

  • Site conducted

  • Conducted on

  • Prepared by

  • Location
  • Client

General Requirements

  • Is the letter of Appointment from the DI available?

  • Does the PC TWC have an up to date record of all site Temporary Works?

  • Are there copies of the design briefs available?

  • Have the correct design checks been completed as per their designated category?

  • Is there a permit to load for the works?

  • Are inspections carried out regularly & recorded?

Scaffolding / WAH operations

  • Are the plans/drawings on site approved & up to date?

  • Is the structure erected to the approved plan?

  • Does the contractor have competent people to carry out the works?

  • Has the grounding been approved to take the proposed loads applied?

  • Is the equipment inspected in accordance with WAH Regs 2015?

  • Certificate - Handover of Scaffolding available?

  • Does the scaffold tie into the structure & has this been design checked?

  • Is the safe working load (SWL) not exceeded?

  • Is scaffolding of the appropriate type i.e. no mixed components?

  • Exclusion zones are established below?

  • Is there delineation (hard barricading) with signage in place to protect against vehicles, plant and machinery?

  • Is there adequate signage provided? i.e. (No Entry - Workers above)?

  • Is there a suitable rescue plan in place?

Formwork / Falsework / Other site TW's

  • Drawings are onsite and have been approved by an engineer?

  • Is there formwork built to design?

  • Are formwork systems of the approved type?

  • Are all starter bars capped?

  • Is fall protection in place for works over 1.5m and edge protection is in place?

  • Is propping for false work installed on firm ground?

  • Are props installed as per design?

  • Are props held securely in position?

  • Are there adequate supports in place?

  • Is there safe access / egress to the work?

  • Have stockpiles been constructed correctly & inspected?

Observations / Additional Comments

  • undefined

Approval

  • Date and time of approval

  • Approver's signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.