Title Page
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Project Name
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Main Contractor
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Operatives Present
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Conducted on
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Prepared by
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Have the RAMS been issued?
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Have the operatives on site been inducted?
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Is there safe access to the roof?
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Is the main guard rail at least 950mm above the edge? (INDG284)
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Is the intermediate guard rail no more than 470mm?
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Are there a sufficient amount of fire extinguishers?
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Does the scaffold conform with TG20:13 and has it been inspected at regular intervals not exceeding 7 days?
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What COSHH substances are being used and have they WEL been exceeded?
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Are there sufficient welfare and first aid facilities present?
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If there are roof openings has a crash deck or netting been installed to prevent falls?
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Is access and ingress around the site/roof area safe for operatives?
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Are toe boards in place?
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Is a pot being used?
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Does the pot have a thermostat installed and is it being used correctly?
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Is plant machinery being stored safety and not disrupting designated walking routes?
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Are cranes and lifting materials being used safely?
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Have hand tools been inspected to ensure they are fit for purpose?
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Is adequate lighting present whilst navigating the site?
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Is the site housekeeping up to an appropriate standard?
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Are operatives aware of the correct manual handling procedures?
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If hand tools are being used, are they 110V or Battery?
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Are gas bottles being stored safely on site?
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Are operatives wearing the correct PPE for the task they are completing? (e.g. boiler suits for Structural Hot Melt).
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Are work practices being carried out safely?
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Are emergency procedures in place & are Roofline operatives aware of them?
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If applicable; has a hot works permit been issued?
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Has the permit covered the principles of hazard evaluation, precaution planning and instructing the supervisor?
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Have suitable Tool Box Talk’s (TBT’s) been completed?
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Is a crane being used to lift Roofline materials?
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Is the crane being operated safely?
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Comments regarding site visit.
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Scoring system implemented below.
Scores are as follows:
1-3 = Works stopped
4-6 = Satisfactory, room for improvement
7-9 = Good
10 = Excellent -
Roofline Housekeeping
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Housekeeping on site
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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PPE
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Access around site
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Access to roof level(s)
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Welfare facilities
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Control of permits
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Emergency procedures displayed and understood
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Roofline safety performance
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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Site safety
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
- 10
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30% or below = Works stopped
31-69% Room for improvement
70-99% Good
100% Excellent
OVERALL % SCORE DISPLAYED ON FRONT SHEET OF AUDIT
