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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Personnel
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Document No.
1.0 - Previous inspection
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1.1 - Has the last inspection been reviewed?
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1.2 - Is this a design scaffolding?
2.0 - Foundations
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2.1 - Ground conditions can take the weight of the scaffolding
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2.2 - No evidence of sinkage
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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
3.0 - Footings ( Base Plate & Sole Boards )
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3.1 - Are sole boards fitted
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3.2 - Are sole boards he correct dimensions
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3.3 - Are base plates fitted correctly
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3.4 The footing have not been moved ?
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3.5 - The footings are not damaged
4.0 - Standards
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4.1 - Are standards free from damage ?
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4.2 - Are standards vertical ; Plum ?
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4.3 Are standards correctly spaced ( as per design or TG20 )
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4.4 Are couplers tight ?
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4.5 - Are couplers ( sleeves ; joints ) staggered ?
5.0 - Ledgers
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5.1 - Are he ledgers Horizontal ?
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5.2 - Are the ledgers free from damage ?
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5.3 have right angle couplers been used ?
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5.4 - Are joints staggered ?
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5.5 Are couplers tight ?
6.0 - Transoms
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6.1 - Are Transoms horizontal?
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6.2 - are Transoms free from damage ?
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6.3 - Have right angle couplers used (as required) ?
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6.4 - Are transom spacing correct for support of the board and as per design ?
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6.5 - tubes are at least 50mm pass the coupler?
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6.6 - is the working platform wide enough and to design ?
7.0 - Edge Protection & General Protection
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7.1 - top rail fitted at correct height?
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7.2 - Intermediate rails fitted at the correct height?
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7.3 - toe boards fitted to all elevations including haki staircases
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7.4 - Gates and operable?
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7.5 - Edge protection secured and undamaged. <br>
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7.6 - Trapdoors fitted in platforms were applicable?
8.0 - Boards
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8.1 are boards free from all defects?
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8.2 - Are all boards still in the correct position and not be tampered by others on site ?
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8.3 - are 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 Facade bracing been fitted correctly?
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9.2 - Ledger bracing been fitted correctly?
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9.3 - Plan bracing fitted where applicable
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9.4 - If rackers are fitted are they correct and tied back to standards?
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9.5 - Are all the couplers tight?
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9.6 - Are correct couplers fitted?
10.0 - Ladders
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10.1 - Are the ladders adequate length and raise above the platform 1.05mtrs?
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10.2 - Are ladders correctly secured?
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10.3 - Are all ladders undamaged?
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10.4 - have ladders been inspected within the last three months?
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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 - is public protection adequate?
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11.2 - is the means to prevent access adequate ?
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11.3 - scaffolding does not encroach into roadway?
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11.4 - safe passage available to the public
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10.5 Signage adequate and fixed into place?
12.0 Ties
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12.1 - Are ties fitted to right angle couplers ,
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12.2 - Are the right angle couplers secure and tight
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12.3 - is pull testing up-to date as per company policy ( 10 percent) ?.
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12.4 - Is he tie certification in the site health and safety folder?
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12.5 - Have ties been fitted as per scaffolding design ?
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12.6 - Are tie spacing correct ?
13.0 Miscellaneous
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13.1 Last inspection completed within the last 7 days
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13.2 scaffolding structure has been designed and erected to the specification ?
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13.3 - SWL of scaffolding has not been exceeded?
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13.4 - monarflex / debris netting fitted correctly and tidy ?
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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Pre start briefing have been done ?
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Have all personnel completed Alandale Plant & Scaffolding induction form and entered it on the induction register?
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Training records - CISRS / CSCS cards are all up to date on site and a copy kept in the health and safety folder?
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Does the site supervisor have adequate qualifications and experience to run the site safety ?
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Does the site have adequate cover on site when Alandale Site Supervisor is off?
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RAMS have been reviewed within the last 6 Months and or still adequate and task/risk specific?
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Has harness inspections been carried within the last 7 days and inspection records available in the site health and safety folder?
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Are harness been worn correctly by operatives ?
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Power Tools on site are in good condition and have been PAT Tested and are in date?
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Does the lorry have a lifting plan when on site , does he require one ?
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Is house keeping on site to a good standard ?
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Scaffolding tie pull test required ?
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Is the welfare facilities on site to a good standard and conform to the HSAW act ?
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Warning signs have been erected i.e locations and elevations.
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Design Drawings available for construction including design briefing details on drawing register?
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Have there been any accidents on this project since commencement
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Are the QSE plans located within the site health and safety folder?
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Are the QHSE policy located within the site health and safety folder.
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Has a toolbox talk been carried out in the past seven days , if so detail with the number of attendees. <br>
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Is the PPE register being maintained with dates of equipment usage ?
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Are all scaffolding operatives been issued with tether tools ?
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Has a client satisfaction questionnaire been used to the client within the last 6months ?
14.0 - Details of issues arising from this scaffolding inspection
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14.1. Recommendations/Personal Responsible /Target Date
15.0 - details of actions to be taken.
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15.1 - 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
