Information
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Document No.
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Audit Title
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Conducted on
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Closure type
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Company
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Location
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Please fill out all the questions
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Are the components numbered in accordance with manufactures spec?
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Is there any visible damage to barrier components?
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Are they appropriately quarantined?
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Is barrier stored in accordance with the sector scheme I.e. Off ground and under cover (bolts/fastners)?
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Have gang been briefed on works to be completed (RFB)?
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Is gang structure appropriate for the repair/works
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Are competency cards present and are qualifications in date?
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Has the repair/works been completed to specification (lead erector/installer verification)?
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Has equipment been calibrated and where appropriate has this been done in accordance with manufacturers specification?
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Has the site been left clean and tidy
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Has permit to dig been completed for repair works?
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Has waste from site been segregated and disposed of appropriately?
Signature
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When you are finished sign here
