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
