PIK - Bay 5 v3

1.0 - LH Wing - INBD Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

2.0 - LH Wing - OTBD Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

3.0 - LH Wing - Leading Edge Tower Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

4.0 - RH Wing - INBD Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

5.0 - RH Wing - OTBD Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

6.0 - RH Wing - Leading Edge Tower Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

7.0 - Door 1 Left - Leading Edge Tower Platform Safety

• 1 - What is the Scafftag certification date?

  Date

• Is the scaffolding platform in date?

  Yes

  No

  N/A

• 2 - Stairway clear of obstructions?

  Yes

  No

  N/A

• 3 - Stairway correctly attached?

  Yes

  No

  N/A

• 4 - Floor surface even and uncluttered?

  Yes

  No

  N/A

• 5 - All railings attached and in good condition?

  Yes

  No

  N/A

• 6 - Are fall preventive measures in place and used where gaps occur in railings?

  Yes

  No

  N/A

8.0 - Toolbox Stowage

• 1 - Worktop clear of rubbish?

  Yes

  No

  N/A

• 2 - Names on stowage areas?<br>

  Yes

  No

  N/A

• 3 - Are stowage areas clear of rubbish?

  Yes

  No

  N/A

9.0 - Electrical Safety

• 1- Are there any power leads crossing the walkways?

  Yes

  No

  N/A

• 2 - Is the bonding lead covered?

  Yes

  No

  N/A

10.0 - Admin

• 1- Are the handover sheets correctly filled in?

  Select Yes No

  • Yes
  • No

• Has the scafftag date box been filled in?

  Yes

  No

  N/A

• Has the housekeeping entry been accepted as complete?

  Yes

  No

  N/A

• Has the scafftag date box been filled in?

  Yes

  No

  N/A

• Has the housekeeping entry been accepted as complete?

  Yes

  No

  N/A

• What is wrong with the handover?

• 2 - Is the housekeeping sheet complete?

  Yes

  No

  N/A

• 3 - Is there an active Permit to Work on the LH Wing?

  Yes

  No

• Is it filled in correctly?

  Yes

  No

• What is incorrect and who is responsible?

• 3 - Is there an active Permit to Work on the RH Wing?

  Yes

  No

• Is it filled in correctly?

  Yes

  No

• What is incorrect and who is responsible?

11.0 - Any other comments?

• Any other comments?

  Yes

  No

• Add media

  Media

Sign Off

• Auditor's signature

  Sign