Post Delivery Inspection

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1. Site Conditions

• Is the site clear of billets/blocks or anything else that can obstruct the carters?

  Yes

  No

  N/A

• Has any fences been removed?

  Yes

  No

  N/A

• If fences have been removed, have they been replaced?

  Yes

  No

  N/A

• Has any mud or debris been left on the road after the carters have left?

  Yes

  No

  N/A

2. Load Placement

• Has enough billets been placed under the load?

  Yes

  No

  N/A

• Is the stack neat and square?

  Yes

  No

  N/A

• Is the load wrapped?

  Yes

  No

  N/A

• Has the cornice been left on the top of the load, and wrapped with the load?

  Yes

  No

  N/A

• Is there any damaged sheets?

  Yes

  No

  N/A

• If yes, have they been reported?

  Yes

  No

  N/A

• Have any sheets been stood up?

  Yes

  No

  N/A

• If yes, have they been strapped?

  Yes

  No

  N/A

• Has a warning sticker been placed on the sheets stood up?

  Yes

  No

  N/A

3. Working at Heights

• Fall risks of 2m or more? (including voids, pits, and trenches)

  Safe

  At Risk

  N/A

• Lack of edge protection?

  Safe

  At Risk

  N/A

• Unsafe or incomplete edge protection?

  Safe

  At Risk

  N/A

Scaffolding

• Is scaffolding blocking site access

  Yes

  No

  N/A

• Is scaffolding still erected on site?

  Yes

  No

  N/A

Ladders

• 6.1. Unsafe or damaged ladders?

  Safe

  At Risk

  N/A

• 6.2. Unsafe positioning of ladders?

  Safe

  At Risk

  N/A

• 6.3. Ladder not properly secured?

  Safe

  At Risk

  N/A

• 6.4. Ladder unsuitable for job? (e.g. metal ladder used for electrical work)

  Safe

  At Risk

  N/A

Work Environment

• 12.1. Lack of/or inadequate amenities? (toilets, wash areas, lunch rooms, etc)

  Safe

  At Risk

  N/A

• 12.2. Insufficient lighting?

  Safe

  At Risk

  N/A

• 12.3. Inadequate housekeeping?

  Safe

  At Risk

  N/A

Corrective Actions

• Enter any corrective actions that will be undertaken

• Further Information

Sign Off

• Auditor's signature

  Sign