Roof Safety Inspection

• Site

• Reference Number

• Date and Time of Inspection

  Date

• Inspected by

• Location
  Address

General Information

• Description of work

• Take a photo

  Media

• List down employees working on roofs

• Are permits to operate present?

  Yes

  No

  N/A

• Take a photo

  Media

• Are the weather conditions acceptable?

  Yes

  No

  N/A

• Do workers undergo proper training?

  Yes

  No

  N/A

• Have workers been adequately informed of the work taking place (Communication protocol)?

  Yes

  No

  N/A

• Has the risk from falling objects been assessed?

  Yes

  No

  N/A

• Is adequate signage displayed?

  Yes

  No

  N/A

• REFERENCE: Proper signage display
  [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]

  

• Have all suitable Personal Protective Equipment been identified and properly worn by workers?

  Yes

  No

  N/A

Access and Structure

• How to access the roof?

  Internal

  External

• Kindly identify

• Is it properly checked and installed?

  Yes

  No

  N/A

• Are structural deficiencies not visible from roof/deck underside?

  Yes

  No

  N/A

• Are access points in good repair?

  Yes

  No

  N/A

• How are materials transported to the roof?

Walkways and Roof

• Are walkways present?

  Yes

  No

  N/A

• Are walkway clearly visible?

  Yes

  No

  N/A

• Are walkway free of trip hazards?

  Yes

  No

  N/A

• Are roof walkways guarded?

  Yes

  No

  N/A

• Are there no obstructions (piping, electrical, etc.) on the roof?

  Yes

  No

  N/A

• Are roof edges protected?

  Yes

  No

  N/A

• Are guard rails/parapets present?

  Yes

  No

  N/A

• Are pre-installed anchorages available?

  Yes

  No

  N/A

• Are Harnesses and Lanyards available and inspected?

  Yes

  No

  N/A

• Are Harnesses and Lanyards properly attached to anchorages?

  Yes

  No

  N/A

Openings

• Do skylights/other openings have screens?

  Yes

  No

  N/A

• Do vents/hatches/other openings have guardrails?

  Yes

  No

  N/A

• Are hole gaps in standard distance?

  Yes

  No

  N/A

Recommendation

• Overall rating

  Pass

  Fail

• Write down recommendations

Competion

• Inspected by (Name and Signature)

  Sign