Information
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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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Document No.
1.0 - Site File Compliance
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1.1 - Have All scaffolds been inspected in the past 7 days ?
2.0 - Foundations
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2.1 - No evidence of sinkage
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2.2 - No evidence of shrinkage
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2.3 - Scaffolding not erected on manhole covers
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2.4 - Scaffolding not erected over excavations
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2.5 - scaffolding not erected near trenches
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2.6 - Are the ground conditions suitable at the time of inspection?
3.0 - Footings ( Base Plate & Sole Boards )
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3.1 - Are the sole boards the correct dimensions and in good condition?
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3.2 - Are the base plates installed correctly on the sole board?
4.0 - Standards
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4.1 - Is the standard spacing as per design/TG20?
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4.2 - Are couplers ( sleeves ; joints ) staggered ?
5.0 - Ledgers
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5.1 - Are the ledgers Horizontal ?
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5.2 - Are sleeves staggered ?
6.0 - Transoms
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6.1 - Are transom spacing correctly for the support of the boards?
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6.2 - Are the tubes sufficiently passed through the coupler?
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6.3 - Is the working platform wide enough and to design ?
7.0 - Edge Protection & General Protection
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7.1 - Is the top Handrail fitted at correct height?
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7.2 - Are the Intermediate rails fitted at the correct height?
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7.3 - Are toe boards fitted to all elevations including the haki staircases
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7.4 - Are the Ladder Gates / Trap Doors in place and operable?
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7.5 - Is the edge protection secured and undamaged. <br>
8.0 - Boards
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8.1 Are boards free from defect?
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8.2 - Are all boards in the correct position and not been tampered with by others?
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8.3 - Are the boards secured where applicable?
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8.4 - Are boards correctly supported by the Transoms?
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8.5 - Are boards placed so they don't cause slips , trips and falls ?
9.0 - Bracing
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9.1 - Has the Facade bracing been fitted correctly?
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9.2 - Has the Ledger bracing been fitted correctly?
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9.3 - Has Plan bracing been fitted where applicable?
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9.4 - Have the correct couplers been fitted?
10.0 - Ladders
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10.1 - Are the ladders adequate length and rise above the platform by a minimum 1.00m?
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10.2 - Are the ladders correctly secured?
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10.3 - Are all ladders free from defect?
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10.5 - Are all ladders set at the correct angle i.e 1 to 4?
11.0 - Security and Protection
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11.1 - Are controls in place for public protection if required?
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11.2 - Is the means to prevent public access adequate ?
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11.3 - Is safe passage available to the public
12.0 Ties
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12.1 - Are ties fitted to right angle couplers ,
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12.2 - Is the pull testing up-to date as per company policy (5 percent) ?
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12.3 - Is the tie test certification in the site health and safety folder?
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12.4 - Have ties been fitted as per the scaffold design or inaccordance with TG20?
13.0 Miscellaneous
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13.1 - Has the scaffold structure been erected to the design or the compliance sheets in accordance with TG20?
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13.2 - Is the SWL of the scaffold being adhered to ?
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13.3 - Has the sheeting / netting been fitted correctly?
14.0 - Beam work
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14.1 - Is there design/relevant guidelines in place for the beam work?
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14.2 - Is the beam work laced and braced as per design/relevant guidelines?
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14.3 - Are the right couplers used to erect the beam work?
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14.4 - Is the SWL of the beam work being adhered to?
Quality Inspection Check sheet
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Have all actions been closed out from the previous visit , if not detail those outstanding!
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Is house keeping on site to a good standard?
Details of issues arising from this scaffolding inspection
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Recommendations/Person Responsible /Target Date
Details of actions to be taken
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Details of actions taken by competent persons to rectify issues/ date / completed
Sign Off
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On site representative
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Auditor's signature
