OCS Environmental Services Scaffold Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Documentation and Regulations

• Are the correct RAMS on site and signed, does the foreman/chargehand have a copy

  Yes

  No

  N/A

• Do the scaffolders and Labourers hold a valid and in date C.I.S.R.S card.

  Yes

  No

  N/A

• Do the scaffolders have their cards on site, company requirement.

  Yes

  No

  N/A

• Are scaffolds being erected/dismantled working in accordance to SG4:10

  Yes

  No

  N/A

• Is the correct PPE being worn and used as stated in the RAMS

  Yes

  No

  N/A

Working with Asbestos.

• Asbestos Training: Medical: Face Fits.

  Yes

  No

  N/A

Scaffold Inspection. Basic scaffold.

• Is the ground sound and level.

  Yes

  No

  N/A

• Are base plates being used on both internal and external scaffolds.

  Yes

  No

  N/A

• Are sole pads/tredders being used.

  Yes

  No

  N/A

• Have the standards been staggered.

  Yes

  No

  N/A

• Have the ledgers been staggered on alternate lifts.

  Yes

  No

  N/A

• Does the scaffold comply to SG4 latest edition, single hand rail on all non boarded lifts.

  Yes

  No

  N/A

• Are guard rails and toe boards in place and fitted correctly on all boarded lifts.

  Yes

  No

  N/A

• Are ladders secured and fit for purpose.

  Yes

  No

  N/A

• Have trap doors and gates been fitted to openings on all lifts.

  Yes

  No

  N/A

• Does the scaffold require a loading bay and is there a design.

  Yes

  No

  N/A

Scaffold Inspection for non basic Scaffolds.

• Is there a design drawing, requirement of Working at Height Regs 2005

  Yes

  No

  N/A

• Are the scaffolders trained to complete such scaffolds, minimum advanced scaffolder as chargehand.

  Yes

  No

  N/A

• Is scaffold being inspected by trained person to under take complex scaffolds.

  Yes

  No

  N/A

Scaffold Hand over and inspections.

• Is the Scaffold finished and been hand over to the client.

  Yes

  No

  N/A

• Are the seven day inspections being carried out by OCS

  Yes

  No

  N/A

• Is the site scaffold register up to date.

  Yes

  No

  N/A

Manual Handling.

• Does the risk assessment include manual handling.

  Yes

  No

  N/A

• Are good manual handling techniques being used.

  Yes

  No

  N/A

• Are hand lines and fittings bags being used.

  Yes

  No

  N/A

• Is there a gin wheel being used, does it have correct certification.

  Yes

  No

  N/A

Site house keeping.

• Are loose materials stored tidy and safe.

  Yes

  No

  N/A

• Are the correct stillages and fittings boxes being used.

  Yes

  No

  N/A

• Are walkways and paths clear of loose materials.

  Yes

  No

  N/A

Deliveries to site.

• Does the driver have RAMS for his task.

  Yes

  No

  N/A

• Is there sufficient segregation for pedestrians.

  Yes

  No

  N/A

• Does the operator hold a valid cert to use lifting equipment.

  Yes

  No

  N/A

Comments, suggestions for improvement and non conformance.

• Comments

  Yes

  No

  N/A

• Select from range

• Auditor

  Sign

• Site foreman

  Sign