Internal Audit

• Client & Site

• Location
  Address

• Conducted on

  Date

• Prepared by

Quality

• Are all previous outstanding issues from the scaffold inspection reports closed out?

  Yes

  No

  N/A

• Have the mechanical ties installed been tested, recorded and tagged?

  Yes

  No

  N/A

• Is there any plant on site? Have they been PAT tested/calibrated?

  Yes

  No

  N/A

• Are weekly site documentation up to date? i.e. Scaff steps, harnesses & lanyards, PoWRA, tethered tools, lifting equipment & plant register.

  Yes

  No

  N/A

• Have weekly toolbox talks been issued and undertaken?

  Yes

  No

  N/A

• Are operatives wearing full PPE? Hard hat, safety boots, hi-vis vest, safety glasses, harness & lanyard.

  Yes

  No

  N/A

• Are client specific PPE standards being adhered to and maintained?

  Yes

  No

  N/A

• Are task specific PPE being used? i.e. Inertia reels, safety glasses for cutting and drilling?

  Yes

  No

  N/A

• Are tethers in use and in good condition?

  Yes

  No

  N/A

• In TG20:21 guidance being adhered to?

  Yes

  No

  N/A

• Are handover certificates completed correctly?

  Yes

  No

  N/A

• Is appropriate signage being used?

  Yes

  No

  N/A

• Are work areas segregated?

  Yes

  No

  N/A

• Is there good housekeeping and safe stacking of materials?

  Yes

  No

  N/A

Health & Safety

• Are site specific RAMS in place, acknowledged and signed by all operatives?

  Yes

  No

  N/A

• Is SG4:21 and the site specific RAMS being adhered to?

  Yes

  No

  N/A

• Are designs/compliance sheets approved and available?

  Yes

  No

  N/A

• Is there sufficient competency available for the task?

  Yes

  No

  N/A

• Is there safe access and egress to the work area?

  Yes

  No

  N/A

• Have accidents, incidents and near misses been recorded and communicated?

  Yes

  No

  N/A

Environmental

• Are suitable welfare facilities provided? Including first aid kit?

  Yes

  No

  N/A

• Is there maintained housekeeping?

  Yes

  No

  N/A

• Are logistics being sufficiently managed?

  Yes

  No

  N/A

• Is waste being sufficiently managed and segregated?

  Yes

  No

  N/A

Feedback

• Does the client have any feedback regarding performance/quality/compliance?

  Yes

  No

  N/A

• Does the MRSS operatives have any feedback/comments?

  Yes

  No

  N/A

• Are there any other observations/comments?

  Yes

  No

  N/A