Safety Net Installation - Site Audit

• Audit Number

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Installer(s)

Health and Safety Practices

• Are the Gotcha Safety Nets staff currently on site?

  Yes

  No

  N/A

• Is the site hazard board/hazard register up to date?

  Yes

  No

  N/A

Health and Safety

• Are all hazards managed to an acceptable level?

  Yes

  No

  N/A

• Is uniform and PPE being worn appropriately and correctly?

  Yes

  No

  N/A

• Are the keys on the battery charger?

  Yes

  No

  N/A

• Does the vehicle(s) hold current registration, warrant and RUC)?

  Yes

  No

  N/A

Equipment & Vehicles

• Are the ladders being used correctly?

  Yes

  No

  N/A

• Have the electrical leads been tagged and tested?

  Yes

  No

  N/A

• Have the installers signed in to site?

  Yes

  No

  N/A

Documentation

• Can the Handover Certificate be located?

  Yes

  No

  N/A

• Has it been completed correctly?

  Yes

  No

  N/A

• Is there a site sign on site?

  Yes

  No

  N/A

Safety Nets

• Are all nets in test? (via ihub tracking)

  Yes

  No

  N/A

• Do the nets have 5-10% sag across the span?

  Yes

  No

  N/A

• Is the net as close as possible to the working area?

  Yes

  No

  N/A

• Is the primary support (walls) suitable?

  Yes

  No

  N/A

• Are the tie rope knots suitable and secure?

  Yes

  No

  N/A

• Does the nets have a minimum overlap of 2m?

  Yes

  No

  N/A

• Is there suitable clearance distance available?

  Yes

  No

  N/A

Hooks

• Are the attachment devices (hooks) secure?

  Yes

  No

  N/A

• Are the attachment devices (hooks) spaced correctly?

  < 2.0m Spacing

  < 2.5m Spacing

  > 2.5m Spacing

• Are there any gaps between wall and safety net?

  < 225mm

  > 225mm

  < 100m

• Corrective actions completed by the assessor:

• Corrective actions to be completed:

• Assessors Signature

  Sign

• Date

  Date