On-site Audit Record

• Conducted on

  Date

• Conducted by

• Location
  Address

• Names of operatives on-site

• Registration of vehicle on-site

Procedures and documentation

• Have the vehicle Pre-drive checks been carried out today?

  Yes

  No

  N/A

• Have harness inspections been completed today?

  Yes

  No

  N/A

• Have Rams been Received by the lead scaffolder?

  Yes

  No

  N/A

• Has the compliance sheet been received by the lead scaffolder?

  Yes

  No

  N/A

• Has the lead scaffolder carried out the on-site risk assessment on I-auditor.

  Yes

  No

  N/A

PPE Requirements

• Are all operatives on-site wearing the correct PPE?

  Yes

  No

  N/A

• Are the hard hat being worn correctly with the chin strap attached?

  Yes

  No

  N/A

• Are the harness's being worn correctly?

  Yes

  No

  N/A

• Are all operatives wearing steel toe cap boots?

  Yes

  No

  N/A

• Are all operatives wearing Gloves?

  Yes

  No

  N/A

• Do the operatives have a Scaffold step on-site?

  Yes

  No

  N/A

TG20/Design

• Is the scaffold being constructed to the TG20 Compliance sheet provided?

  Yes

  No

  N/A

• Is the scaffold being constructed to the design provided?

  Yes

  No

  N/A

• If not highlight to the operatives of your findings and explain to them what is missing from the scaffold that can be installed before completion of the scaffold.

SG4

• Has/is the scaffold been constructed in a manner to comply with SG4:22?

  Yes

  No

  N/A

• Are the operatives using the scaff step to install the advanced guardrail?

  Yes

  No

  N/A

Non-Conformance

• Have you highlighted any non-conformances during the audit

  Yes

  No

  N/A

• Any non-conformances highlighted during the audit will need discussing with the operatives on-site on the findings and explianed where they can improve to avoid any non-non-conformaces in future audits.

Positive observations

• Is there any positive observations highlight during the audit.

  Yes

  No

  N/A

• If positives observations have been highlighted during the audit, the positive observation will need relaying to the operatives on-site to show positive observations are also being noted and the audit isn't just about negativity.

• Yes

  No

  N/A

Overall review

• Are you satisfied with the manner in which the works are being carried out.

  Saisfactory

  Unsatisfactory