Title Page

  • To be completed by a H&S Officer/ Advisor or Nominated person.

  • Site Manager:

  • Site name.

  • Conducted on

Appointments

  • All non-compliant findings shall be entered on to the audit and communicated to all relevant parties including the Client/ Site Manager.

  • 1) What are the management arrangements for temporary works?<br>(Procedures / Responsibilities / Design / Documentation etc.) BS5975:2019 - 6.1.1

  • Comments:

  • Attach any images relevant to question 1 here.

  • 2) Has a Temporary Works Coordinator been formally appointed? BS5975:2019 - 5.1.1.12

  • 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)? BS5975:2019 - 5.2.1

  • 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. BS5975:2019 - 11.2.3 (b)

  • 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 categorised to identify required level of controls? BS5975:2019 - 6.1.3

  • Comments:

  • Attach any images relevant to question 6 here.

Design

  • 7) Has temporary works design been undertaken where specified on the register? BS5975:2019 - 8.1.2

  • 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? BS5975:2019 - 13.7

  • 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? BS5975:2019 - 11.3.3 (i, o)

  • Comments:

  • Attach any images relevant to question 9 here.

  • 10) Has a temporary works supervisor been nominated for areas where identified Temporary Works are being utilised? BS5975:2019 - 12.3

  • Comments:

  • Attach any images relevant to question 10 here.

  • 11)Have regular temporary work inspections be undertaken as required by TWD / legislation and recorded? BS5975:2019 - 14.1

  • Comments:

  • Attach any images relevant to question 11 here.

  • 12) Have the temporary works been 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/ plant proximity/ 3rd party works?

  • Comments:

  • Attach any images relevant to question 13 here.

  • 14) Is there an inspection system for the monitoring of temporary works to confirm continued compliance? BS5975:2019 - 11.2.3 (m)

  • Comments:

  • Attach any images relevant to question 14 here.

Sign Off Audit

  • Print Name:

  • Signature:

  • Date/ Time

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