Title Page
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Site conducted
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Works being carried out for
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Conducted on
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Prepared by
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Location
Operatives
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Operatives on Site
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Has a POWRA ( Point of Work Risk Assessment ) been completed for the job location? And have the operatives signed and understood the POWRA?
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Do the operatives know where the nearest hospital is?
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Are the RAMS readily available? And have the operatives signed and understood the RAMS?
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Operatives Competencies Checked
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Are Operatives first aid trained?
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Are there any significant risks related to the job ( falls from Height, working in close proximity to electricity/water/public etc ) and are they adequately controlled?
Personal Protective Equipment
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Are Operatives wearing the minimum PPE required as per RAMS
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Is the condition of PPE acceptable and fit for purpose?
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Is the footwear being worn appropriate to the task?
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Is the Harness and Landyard's in date?
Scaffolding
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What works are being carried out on site today?
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Are the required drawings readily available
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Are operatives working to SG4:22
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Are the RAMS appropriate to the task
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Are working platforms fully boarded, handrailed and toeboarded?
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Is there adequate bracing?
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Are the ties, if required, installed correctly to SG4 Anchorage systems for Scaffolding?
Quality & Valuation
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Was comprehensive and accurate information provided? ( A55/drawings/photographs)
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Has permission to erect the scaffold been obtained from the land/home owner?
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is the scope of works required at the site location the same as those specified in the ' job pack / RAMS )? ( i.e. Height of scaffold required, span of scaffold )
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Are there any housekeeping issues?
Vehicles
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Does the vehicle carry a first aid kit?
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Is the vehicle Loaded safely?
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Is the vehicle parked in a safe and considerate manner?
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Is the vehicle free from any defects or damage
Sign Off
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Signature of person carrying out audit
