Project Scaffolding SA/1

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Management Controls

• Is the site file and associated documents available for inspection and compliant with company requirements?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• The site file is available for inspection and all sections are completed up to date and relevant to the work being carried out with all operatives signed up.

Access and Egress

• Are adequate access and egress routes established, well maintained and free from trip hazards and materials?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Access and egress routes are established, well maintained and free from trip hazards and materials?

• Access to the word face is suitable and free from ruts, obstructions and excessive mud?

Scaffolding foundations and support

• Are scaffolding foundations firm, level and well prepared to accept scaffolding imposed loadings?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• scaffolding foundations are firm, level and well prepared to accept scaffolding imposed loadings?

• No excavations or service voids are present adjacent to the scaffolding structure?

Scaffolding structure

• Scaffolding structure is erected, used and maintained in accordance with best practice and current guidelines?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Sole pads and base plates are installed correctly and free from damage or defect?

• Standards are installed correctly and free from damage or defect?

• Ledgers are installed correctly and free from damage or defect?

• Transoms are installed correctly and free from damage or defect?

• Bracing are installed correctly and free from damage or defect?

• Are all boarded lifts compliant with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Guard rails are compliant with current best practice and guidance?

• Boards /pans are compliant with current best practice and guidance?

• Platforms are compliant with current best practice and guidance?

• Are all ladder access points compliant with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Ladder access points are compliant with current best practice and guidance?

• Are all ties compliant with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Ties are installed correctly in accordance with recommended tie patterns and spacing a and free from damage or defect?

• The client is ultimately responsible for ensuring that the existing structure is capable of supporting loads imposed upon it by the attachment of any scaffolding.

• Are all buttresses and support rakers compliant and in accordance with best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• All buttresses and support rakers are compliant with current best practice and guidance?

• Are all stair towers compliant with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• All stair towers are compliant with current best practice and guidance?

• Are all loading bays compliant with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• All loading bays are compliant with current best practice and guidance?

• Are all special scaffold compliant current best practice and guidance?and has a design been completed?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• All special scaffolds are compliant with current best practice and guidance?

PPE

• Is all PPE worn and used in accordance with current best practice and guidance?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• All PPE is worn and used in accordance with current best practice and guidance?

• All PPE is company branded and not displaying other contractor branding?

Attitude and Behaviour

• Are Operatives well behaved and do the show a positive polite attitude towards others and their work?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Operatives are well behaved and display a polite and positive attitude.

Competence and Awareness

• Are operatives aware of site rules and understand requirements of the plan of work?

  fully compliant

  partially compliant

  non compliant

  serious non compliance

  n/a

• Operatives are aware of site rules

• Operatives are aware of SG4:10 and how they can comply with its requirements.

• Operatives are aware of the requirements of the plan of work for the project?

Operatives comments and feedback

• Do operatives have any issues, safety concerns or suggestions for improvements ?

  Yes

  No

  N/A

Additional observations

• Any additional observations?

  Yes

  No

  N/A

Sign Off

• I confirm I have had the contents of this audit report explained to me and that all non-conformances must be rectified / closed out in a timely manner.

• Site Supervisor

  Sign

• Person completing the Audit

  Sign

• Audit concluded at:

  Date

Closure

• All actions in this report have been competed

  Date

• Person completing close out

  Sign