Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Have you & your team signed the fire register

  • Have you & your team read & understood the RAMs for the works in hand

  • Have you & your team read & understood the rescue plan for mast climbers

  • Have you carried out your mast climber inspections

  • Will you or your team need to carry out any manual handling, if so have you carried out a manual handling assessment

  • Lifting equipment, including hand held pump suckers, are they in good order

  • Is your work area clean & free of trips slips & falls

  • Does your work area have adequate lighting

Progress & inspection

  • Have you & your team read & understood the construction Drawings to hand

  • Have you checked that you are using the latest revision DWGs

  • Have you & your team read & understood the Product data sheets

  • Have you carried out a process inspection report on the works in hand

  • Process inspection report , is the information correct & images clear

Progress report

  • AM, Please give a brief description on the works in hand, including delays location & floor level

  • PM, please give a brief description on works in hand including delays locations & floor levels

Weather monitoring

  • AM wind speed including gust monitoring

  • PM wind speed monitoring including gust monitoring

  • AM weather conditions

  • PM weather conditions

  • Has the Weather stopped or effected your progress if so please give the reason why

Time & date

  • Select date

Signature

  • Add signature

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