Temporary Works Procedure Audit.
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Site conducted
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Conducted on
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Prepared by
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Location
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Client
General Requirements
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Is the letter of Appointment from the DI available?
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Does the PC TWC have an up to date record of all site Temporary Works?
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Are there copies of the design briefs available?
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Have the correct design checks been completed as per their designated category?
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Is there a permit to load for the works?
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Are inspections carried out regularly & recorded?
Scaffolding / WAH operations
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Are the plans/drawings on site approved & up to date?
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Is the structure erected to the approved plan?
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Does the contractor have competent people to carry out the works?
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Has the grounding been approved to take the proposed loads applied?
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Is the equipment inspected in accordance with WAH Regs 2015?
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Certificate - Handover of Scaffolding available?
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Does the scaffold tie into the structure & has this been design checked?
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Is the safe working load (SWL) not exceeded?
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Is scaffolding of the appropriate type i.e. no mixed components?
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Exclusion zones are established below?
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Is there delineation (hard barricading) with signage in place to protect against vehicles, plant and machinery?
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Is there adequate signage provided? i.e. (No Entry - Workers above)?
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Is there a suitable rescue plan in place?
Formwork / Falsework / Other site TW's
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Drawings are onsite and have been approved by an engineer?
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Is there formwork built to design?
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Are formwork systems of the approved type?
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Are all starter bars capped?
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Is fall protection in place for works over 1.5m and edge protection is in place?
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Is propping for false work installed on firm ground?
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Are props installed as per design?
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Are props held securely in position?
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Are there adequate supports in place?
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Is there safe access / egress to the work?
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Have stockpiles been constructed correctly & inspected?
Observations / Additional Comments
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Approval
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Date and time of approval
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Approver's signature