Precast Installation Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

1 - Previous Audits

• 1.1 - Have previous Audit Actions been reviewed?

  Yes

  No

  N/A

• 1.2 - Have all outstanding actions been reviewed?

  Yes

  No

  N/A

2 - Documentation

• 2.1 - Is the method statement available?

  Yes

  No

  N/A

• 2.2 - Are the Risk Assessments Available ? ( Flooring solution contractor installation documents)

  Yes

  No

  N/A

• 2.3 - Lift Plan Available & relevant?

  Yes

  No

  N/A

• 2.4 - Site Visit Report Available and relevant?

  Yes

  No

  N/A

• 2.5 - Drawing Available for Inspection ?

  Yes

  No

  N/A

• 2.6 - Site Specific PPE being Worn?

  Yes

  No

  N/A

• 2.7 - CSCS & CPCS cards checked and valid?

  Yes

  No

  N/A

• 2.8 - Has a Site Induction been completed ?

  Yes

  No

  N/A

• 2.9 - Has the relevant pre-start check been completed?

  Yes

  No

  N/A

• 2.10 - Toolbox Talks

  Yes

  No

  N/A

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• 2.11 - Lifting Equipment certification in date and valid?

  Yes

  No

  N/A

3 - Crane

• 3.1 - Mobile/Tower Crane pre-start check completed?

  Yes

  No

  N/A

• 3.2 - Crane provided is the type & size which is specified ?

  Yes

  No

  N/A

• 3.3 - Crane in position & orientation as noted in lift plan ?

  Yes

  No

  N/A

• 3.4 - Outrigger mats provided are the type and size specified?

  Yes

  No

  N/A

• 3.5 - Have overhead obstructions been risk assessed?

  Yes

  No

  N/A

• 3.6 - Are there any overhead obstructions ?

  Yes

  No

  N/A

• 3.7 - Crane Certification Available ?

  Yes

  No

  N/A

• 3.8 - Has all certification for lifting equipment been provided?

  Yes

  No

  N/A

4.0 - Site Specific

• 4.1 - Scaffold/handrails to perimeter of building access onto sufficient

  Yes

  No

  N/A

• 4.2 - Perimeter access scaffold no lower than 900mm from top of floor level?

  Yes

  No

  N/A

• 4.3 - Is there safe access to and from the work area?

  Yes

  No

  N/A

• 4.4 - Are openings protected eg. Voids/ stairwells?

  Yes

  No

  N/A

• 4.5 - Cleared level surface onto which passive fall protection can be installed appropriate?

  Yes

  No

  N/A

• 4.6 - Leading edge passive fall protection State type I.e airbags nets?

  Yes

  No

  N/A

• 4.7 - Passive fall protection around lorry/ trailer (full/partial deployment indicated on lifting plan

  Yes

  No

  N/A

• 4.8 - Safety Harness Attached to secure anchorage points when fixing stairs and landing?

  Yes

  No

  N/A

• 4.9 - Suitable access & working area for mobile crane & delivery vehicles ?

  Yes

  No

  N/A

• 4.10 - Exclusion zone to prevent access into or under working area by 3rd parties?

  Yes

  No

  N/A

• 4.11 - Window openings protected to prevent fall out risk at 2nd floor level & above?

  Yes

  No

  N/A

• 4.12 - Temporary propping designed supplied & installed by competent personnel if appropriate ?

  Yes

  No

  N/A

• 4.13 - Outer skin brickwork is no lower than 225mm from bearing level?

  Yes

  No

  N/A

• 4.14 - Mortar fully cured?

  Yes

  No

  N/A

• 4.16 - Window openings, 1200 or wider, to be propped prior to installation?

  Yes

  No

  N/A

• 4.17 - Temporary leading edge protection at the end of each working day installed?

  Yes

  No

  N/A

• 4.18 - All steel beams to be in place, securely restrained and if necessary propped?

  Yes

  No

  N/A

• 4.19 - Protection of service holes, within the floor area provided?

  Yes

  No

  N/A

• 4.20 - Has the grouting been carried out in accordance with the method statement?

  Yes

  No

  N/A

5.0 - Other requirements

• 5.3 - Is a first aider available from the principle contractor?

  Yes

  No

  N/A

• 5.4 - Has a provision of running water adjacent to each block/level been provide?

  Yes

  No

  N/A

• 5.1 - Has a provision of standard welfare been provided?

  Yes

  No

  N/A

• 5.5 - Has a provision of Central skips for removal of waste materials at no cost to FP McCann been provided?

  Yes

  No

  N/A

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