Title Page
-
Site Conducted
-
Works being carried out for
-
Conducted on
-
Prepared by
Operatives
-
Operatives on Site
-
Has a POWRA ( Point of Work Risk Assessment ) been completed for the job location? And have the operatives signed and understood the POWRA?
-
Do the operatives know where the nearest hospital is?
-
Are the RAMS readily available? And have the operatives signed and understood the RAMS?
-
Operatives Competencies Checked
-
Are Operatives first aid trained?
-
Are there any significant risks related to the job ( falls from Height, working in close proximity to electricity/water/public etc ) and are they adequately controlled?
Personal Protective Equipment
-
Are Operatives wearing the minimum PPE required as per RAMS
-
Is the condition of PPE acceptable and fit for purpose?
-
Is the footwear being worn appropriate to the task?
-
Is the Harness and Landyard's in date?
Scaffolding
-
What works are being carried out on site today?
-
Are the required drawings readily available
-
Are operatives working to SG4:22
-
Are the RAMS appropriate to the task
-
Are working platforms fully boarded, handrailed and toeboarded?
-
Is there adequate bracing?
-
Are the ties, if required, installed correctly to SG4 Anchorage systems for Scaffolding?
Quality & Valuation
-
Was comprehensive and accurate information provided? ( A55/drawings/photographs)
-
Has permission to erect the scaffold been obtained from the land/home owner?
-
is the scope of works required at the site location the same as those specified in the ' job pack / RAMS )? ( i.e. Height of scaffold required, span of scaffold )
-
Are there any housekeeping issues?
Vehicles
-
Does the vehicle carry a first aid kit?
-
Is the vehicle Loaded safely?
-
Is the vehicle parked in a safe and considerate manner?
-
Is the vehicle free from any defects or damage
Sign Off
-
Signature of person carrying out audit
