Information

  • Document No.

  • Audit Title

  • Conducted on

  • Closure type

  • Company

  • Location
  • Please fill out all the questions

  • Are the components numbered in accordance with manufactures spec?

  • Is there any visible damage to barrier components?

  • Are they appropriately quarantined?

  • Is barrier stored in accordance with the sector scheme I.e. Off ground and under cover (bolts/fastners)?

  • Have gang been briefed on works to be completed (RFB)?

  • Is gang structure appropriate for the repair/works

  • Are competency cards present and are qualifications in date?

  • Has the repair/works been completed to specification (lead erector/installer verification)?

  • Has equipment been calibrated and where appropriate has this been done in accordance with manufacturers specification?

  • Has the site been left clean and tidy

  • Has permit to dig been completed for repair works?

  • Has waste from site been segregated and disposed of appropriately?

Signature

  • When you are finished sign here

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