Appointments

  • Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urgent attention of the appropriate personnel as soon as possible. Contractor / Project Manager to be notified of actions required / taken.

  • 1) What are the management arrangements for temporary works for the duration of the project?
    (Procedures / Responsibilities / Design / Documentation etc.)

  • Comments:

  • Attach any images relevant to question 1 here.

  • 2) Has a Temporary Works Coordinator been formally appointed?

  • Comments:

  • Attach any images relevant to question 2 here.

  • 3) What minimum requirements have been established for the TWC's and TWS's?
    (do the identify minimum requirements for competence experience, qualifications, knowledge & training)?

  • Comments:

  • Attach any images relevant to question 3 here.

Temp Works Schedule / Register

  • 4) Has a register of temporary works been established and is the register being maintained in accordance with the clients procedures?

  • Comments:

  • Attach any images relevant to question 4 here.

  • 5) Are all temporary works being undertaken on site (including temporary electrical supplies offices, workshop and equipment etc) identified on the Temporary Works Register?

  • Comments:

  • Attach any images relevant to question 5 here.

  • 6) Have all temporary works on the register been categorized to identify required level of controls?

  • Comments:

  • Attach any images relevant to question 6 here.

Design

  • 7) Has temporary works design been undertaken where specified on the register?

  • Comments:

  • Attach any images relevant to question 7 here.

  • 8) Has the TW design been reviewed by a 3rd party (where required) and approved by the TWC?

  • Comments:

  • Attach any images relevant to question 8 here.

  • 9) Do the RAMS for the works make reference to the TW design, plans and calculations (where applicable) to ensure correct implementation of the TW design?

  • Comments:

  • Attach any images relevant to question 9 here.

  • 10) Has a temporary works supervisor been nominated for each area of work?

  • Comments:

  • Attach any images relevant to question 10 here.

  • 11) Will regular temporary work inspections be undertaken as required by TWD / legislation and recorded?

  • Comments:

  • Attach any images relevant to question 11 here.

  • 12) Are the temporary works being installed in accordance with the TWD (where applicable) and is a copy available at the workface?

  • Comments:

  • Attach any images relevant to question 12 here.

  • 13) Is there a system in place for the review of temporary works for suitably following any change in condition i.e. excavations?

  • Comments:

  • Attach any images relevant to question 13 here.

  • 14) Is there an inspection system for the monitoring of temporary works to confirm compliance?

  • Comments:

  • Attach any images relevant to question 14 here.

Sign Off Audit

  • Print Name:

  • Signature:

  • Project Manager Name:

  • Signature:

  • Designation:

  • Select date

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