Title Page
-
Client & Site
-
Location
-
Conducted on
-
Prepared by
Quality
-
Are all previous outstanding issues from the scaffold inspection reports closed out?
-
Have the mechanical ties installed been tested, recorded and tagged?
-
Is there any plant on site? Have they been PAT tested/calibrated?
-
Are weekly site documentation up to date? i.e. Scaff steps, harnesses etc.
-
Have weekly toolbox talks been issued and undertaken?
-
Are operatives wearing full PPE? Hard hat, safety boots, hi-vis vest, safety glasses, harness & lanyard.
-
Are client specific PPE standards being adhered to and maintained?
-
Are task specific PPE being used? i.e. Inertia reels, safety glasses for cutting and drilling?
-
Are tethers in use and in good condition?
-
In TG20:21 guidance being adhered to?
-
Are handover certificates completed correctly?
-
Is appropriate signage being used?
-
Are work areas segregated?
-
Is there good housekeeping and safe stacking of materials?
Health & Safety
-
Are site specific RAMS in place, acknowledged and signed by all operatives?
-
Is SG4:21 and the site specific RAMS being adhered to?
-
Are designs/compliance sheets approved and available?
-
Is there sufficient competency available for the task?
-
Is there safe access and egress to the work area?
-
Have accidents, incidents and near misses been recorded and communicated?
Environmental
-
Are suitable welfare facilities provided? Including first aid kit?
-
Is there maintained housekeeping?
-
Are logistics being sufficiently managed?
-
Is waste being sufficiently managed and segregated?
Feedback
-
Does the client have any feedback regarding performance/quality/compliance?
-
Does the MRSS operatives have any feedback/comments?
-
Are there any other observations/comments?