M&A Carpentry Southern Ltd

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Welfare Facilities

• Adequate number of toilets available and clean?

  Yes

  No

  N/A

• Yes

  No

  N/A

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• Yes

  No

  N/A

• Projecting nails or screws bent over or removed?

  Yes

  No

  N/A

• Walkways and passages clear to walk?

  Yes

  No

  N/A

• Bins provided for wood/timber waste

  Yes

  No

  N/A

Personal Protective Equipment

• Employees wearing correct PPE?

  Good

  Fair

  Poor

  N/A

• Employees wearing hard hats?

  Yes

  No

  N/A

• Employees wearing gloves when exposed to cut/chemical hazards?

  Yes

  No

  N/A

• Hearing / Respiratory Protection worn by employees when required?

  Yes

  No

  N/A

Hand and Power Tools

• Power Tools free from damage (switches, cords, and guards)?

  Yes

  No

  N/A

• Hand tools free from damage ( shaft, head, splinters, etc.)?

  Yes

  No

  N/A

Excavations

• Open Excavation barrier enclosed

  Yes

  No

  N/A

• Ground works segregated from other workers

  Yes

  No

  N/A

Fall Protection

• M&A fall protection in place on stairs

  Yes

  No

  N/A

• M&A fall protection in place on open stairwells

  Yes

  No

  N/A

• Temporary joists & Access hatch fitted to joistsets

  Yes

  No

  N/A

• Internal crash decking for joists 400/600 mm below joist height.

  Yes

  No

  N/A

Fire Protection

• Adequate number of fire extinguishers in place?

  Yes

  No

  N/A

• Fire assembly point directions clearly displayed?

  Yes

  No

  N/A

Cranes

• Does crane have annual inspection available for review?

  Yes

  No

  N/A

• Does operator have training card available for review?

  Yes

  No

  N/A

• Does operator have daily/weekly inspection available for review?

  Yes

  No

  N/A

• Is swing radius of crane barricaded?

  Yes

  No

  N/A

• Are outriggers in use (if equipped and needed)?

  Yes

  No

  N/A

Scaffolding

• Mudsill, base plate, and Screwjack in place?

  Yes

  No

  N/A

• Guardrails, Midrails and Toeboards installed?

  Yes

  No

  N/A

• Ladder access provided for employees on all working levels?

  Yes

  No

  N/A

• Rolling scaffold wheels locked?

  Yes

  No

  N/A

Review

• Auditor

  Sign