Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Previous Reports
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Has the previous report been reviewed?
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Have all actions from previous report been closed out?
General Site conditions
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Are walkways clear from obstructions?
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Are vehicles segregated from pedestrians were ever possible?
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Adequate signage?
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Adequate welfare facilities, clean, tidy and maintained?
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Hand tools in good order?
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Are materials stored safely?
Qualification of Scaffolders?
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Is the scaffold being erected under the directions of a competent person?
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Do all scaffolders hold a current CISRS Part 1 Card?
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Do all scaffolders hold a current CISRS System scaffolding certificate for system been erected?
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Do all scaffolders hold PASMA Cards for Mobile aluminium /GRP towers?
Erection Process
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Site specific Method Statement/Risk Assessment briefed and understood?
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Rescue plan briefed and understood?
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Have scaffolds been designed or built as per TG20?
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Is there evidence that the scaffolds are erected as per SG4 2010?
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Are Scafftags completed and displayed?
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Are all compulsory signs displayed (Scaffold incomplete etc)?
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Scaffolders wearing safety harnesses?
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Scaffolders clipping on as required?
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Only scaffolders modifying scaffolds?
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Is the scaffold on base plates?
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Are soul plates level, sound and rigid and minimum dimension 450mm x 225mm?
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Is the scaffold plumb and squared?
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Correct fittings used?
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All bracing installed?
Means of access?
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Staircase?
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External Tower with single internal ladder?
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External Tower with multiple internal ladders?
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Internal ladder with trap door on working platform.?
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External ladder and gate?
Anchorage systems / scaffold ties
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No ties required?
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Ring (Hilti)?
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Screw plug?
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Chemical anchors?
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Self tapping (Excalibur)?
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Through ties?
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Reveal ties (Max 50%)?
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Rakers and butt ties?
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Buttress, if used must be designed?
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Ties tested (Min 5% as per TG4 11?
Working platforms and edge protection
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Are all working platforms fully boarded?
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Are scaffold boards secured (TG 12)?
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Height to handrail, minimum 950mm?
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Minimum height of toe board 150mm?
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Intermediate handrail fitted ensuring no gap greater than 470mm?
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Are all materials stored safely and scaffolds not overloaded?
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Are brick guards in place and secure?
Summary
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Comments
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UP & DOWN SCAFFOLDING SUPERVISOR
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AUDITOR