Information
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Audit Title
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Document No.
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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
Temporary Support Structues.
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There is a demolition construction plan which identifies all hazards relating to this work task, and assigns risks and controls to each identified hazard.
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The demolition and/or Project Safety Plan identifies hazards in relation to structural alterations and temporary support structures Eg<br>Scaffolding.<br>Formwork/Falsework<br>Propping<br>wall retention <br>Guys <br>Shoring/Bracing <br>Assesses relevant risks associated and outlines controls in accordance with the hierarchy of controls and adoption of applicable jurisdictional legislation, standards and codes.
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Involves engineering and design and certification by suitably qualified and registered engineers, in accordance with applicable design standards.
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Design drawings and certification in accordance with design and relevant standards, including, for example <br>AS 1576 for scaffolding design <br>AS 3850 for tilt-up construction bracing<br>AS 3610 for form working and back propping design
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Project risk assessment and relevant SWMS/JSAs identify , assess and identify controls to mitigate the risk associated with structural alterations and temporary support structures and ensuring the protection of any adjoining structures and/or structural elements.
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Associated task erection and dismantling hazards that may be taken into account include (but not limited to)acesses and egress, working at heights, and fall prevention, control of falling objects, manual handling, lighting and noise.
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Building structure and materials have been considered prior to starting the alterations to the structure.
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A procedure that identifies a process for ensuring elevation of structure and material (including but not limited to material type, structural loadings, wind loadings, and integrity) and obtaining engineering input from a qualified registered engineer, for the purposes of preparing the detailed design and methodology.
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Structural engineering report: advice and/or written instruction.
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Structural support is designed, inspected and installed by suitable qualified persons, including maintaining up-to-date drawings and plans.
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A procedure that identifies the requirement to ensure structural support is designed, inspected and installed by qualified persons (as defined) and in accordance with Jurisdictional legislation, relevant standards and codes.
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A documented requirement to maintain and update drawings and plans.
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Formwork and back propping is designed and specified in accordance with AS 3610 and formwork engineer defines stripping requirements and time frames.
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Formwork, False work and /or scaffold inspection checklists and records.
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Pre-pour formwork inspection and certification records in accordance with design detail (engineers drawings) and relevant standards.
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Concrete pour inspection and monitoring records.
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Sub-contractor competency and licence records (where relevant)
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Loading calculations take into account machinery/plant loading and lateral loading from debris (where relevant)
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There are systems in place to regularly review and monitor the effectiveness of the structure.
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Formwork, back-propping, tilt-up bracing and/or scaffold inspection checklist and records.
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Pre-pour formwork inspections and certification records.
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Concrete pour inspection and monitoring records.
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There are appropriate protective structures/systems in place to prevent persons falling more than two metres and falling objects.
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Fall risks and penetrations are identified in the SWMS/JSAs, project risk assessment and/or demolition plan and controlled measures established in accordance with jurisdictional legislation, standards and codes.
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Hoarding and overhead protective structures have been established to protect people where the structure adjoins a public/client area.
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Hoarding and overhead protective structure is in accordance with jurisdictional legislation, standards and codes.
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Design and certification by registered engineer of overhead protective structure conforming with relevant loading requirements.
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Temporary bracing, shoring or propping is inspected on a regular basisto ensure tight, stable and secure.
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Openings and penetrations are covered or guarded to prevent inadvertent access of persons or objects.
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Penetration controls are regularly monitored and inspected .