Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - Previous Inspection
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1.1 - The last safety inspection report has been reviewed and been actioned by the lead scaffolder?
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1.2 - Are there any outstanding actions?
2.0 - Training & Compentency
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2.1 - Has all the onsite scaffold crew read, and signed the current risk, and method statement?
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2.2 - Have any health and safety issues raised by the scaffold crew been correctly dealt with?
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2.3 - Is there evidence of safety leadership by lead scaffolder, foreman, or the competent person?
3.0 - Information, Instruction
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3.1 - What was the last toolbox talk given?
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When was the last subject talk given?
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3.3 - Is the risk and method statement relevant to the current scaffold task?
4.0 - Material storage and housekeeping
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4.1 - Was there evidance of good stacking and storage practices observed
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4.2 - Access ways kept clear
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4.3 - Is the work zone cordoned off with the safety signs in place?
5.0 - Vehicle Movement controls
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5.1 - Traffic routes sufficient for safe and easy movement
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5.2 - Vehicles and pedestrians segregated
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5.3 - Designated loading and unloading areas clearly marked out
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5.4 - Pedestrian routes clearly marked out, and controlled by barriers, and Signage?
6.0 - Work At Height
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6.1 - Is the scaffolding task being carried out in accordance NASC SG4:15 with the use of the advanced guardrail system
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6.2 - Has the scaffold crew adopted the tunnelling technique by boarding from the lift below?
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6.3 - Single guardrails to non-working lifts at each side where a fall could occur?
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6.4 - Vehicle base fall protection installed around the lorry bed with safe accessibility?
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6.5 - Rescue plan in place and relevant to the scope of works
7.0 - Fall Protection Equipment
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7.1 - Is there evidence of three-monthly inspection and recording of fall arrest equipment up to date.
8.0 - Workmanship/Structural Integrity
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6.6 - Has the scaffold crew installed secure ladder access at the earliest opportunity between lifts?
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8.1 - Is the scaffold erected in accordance with NASC TG20:13 (basic scaffolds) or design
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8.2 - Are there a sufficient number of ties, using correct fittings, and across two standards
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8.3 - Are the ladders secured at both stiles, correct angle and in good order
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8.4 - Are all the platform fully boarded with guardrails, and toe boards correctly fixed?
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8.5 - Are gates or barriers provided at key ladder access points?
9.0 - Signage
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9. 1 - Standard safety signage posted at the key locations (incomplete & do not use)
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9. 2 - Is the scaff tag signed and displaying the relevant date
10.0 - Material control
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10. 1 - Company procedures for checking, maintaining plant & equipment being implemented
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10.2 - Safe stacking practices observed eliminating unsecured materials?
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10.3 - Safe storage of materials observed at height?
11.0 - Personal Protective Equipment - Sufficient and correctly being worn
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11.1 - Hard hat
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11. 2 - Gloves (various types for site conditions)
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11. 3 - Ear protection
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11. 4 - Eye protection
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11. 5 - High Visibility vest or garment
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11.6 - Harness & Lanyard correctly applied and adjusted
12.0 - Lifting operations
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12.1 - Gin wheel correctly position, no greater than 750mm
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12.2 - Is the area below the lifting point cordoned off
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12.3 - Have the users knowledge of knots
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12.4 - Is the rope and wheel free from defects and suitable
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12.5 - Fittings being raised or lowered in purpose made bags?
Sign Off
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On site representative
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Auditor's signature
