Title Page
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To be completed by a H&S Officer/ Advisor or Nominated person.
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Site Manager:
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Site name.
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Conducted on
Appointments
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All non-compliant findings shall be entered on to the audit and communicated to all relevant parties including the Client/ Site Manager.
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1) What are the management arrangements for temporary works?<br>(Procedures / Responsibilities / Design / Documentation etc.) BS5975:2019 - 6.1.1
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Comments:
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Attach any images relevant to question 1 here.
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2) Has a Temporary Works Coordinator been formally appointed? BS5975:2019 - 5.1.1.12
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Comments:
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Attach any images relevant to question 2 here.
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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
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Comments:
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Attach any images relevant to question 3 here.
Temp Works Schedule / Register
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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)
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Comments:
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Attach any images relevant to question 4 here.
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5) Are all temporary works being undertaken on site (including temporary electrical supplies, offices, workshop and equipment etc) identified on the Temporary Works Register?
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Comments:
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Attach any images relevant to question 5 here.
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6) Have all temporary works on the register been categorised to identify required level of controls? BS5975:2019 - 6.1.3
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Comments:
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Attach any images relevant to question 6 here.
Design
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7) Has temporary works design been undertaken where specified on the register? BS5975:2019 - 8.1.2
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Comments:
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Attach any images relevant to question 7 here.
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8) Has the TW design been reviewed by a 3rd party (where required) and approved by the TWC? BS5975:2019 - 13.7
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Comments:
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Attach any images relevant to question 8 here.
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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)
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Comments:
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Attach any images relevant to question 9 here.
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10) Has a temporary works supervisor been nominated for areas where identified Temporary Works are being utilised? BS5975:2019 - 12.3
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Comments:
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Attach any images relevant to question 10 here.
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11)Have regular temporary work inspections be undertaken as required by TWD / legislation and recorded? BS5975:2019 - 14.1
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Comments:
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Attach any images relevant to question 11 here.
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12) Have the temporary works been installed in accordance with the TWD (where applicable) and is a copy available at the workface?
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Comments:
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Attach any images relevant to question 12 here.
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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?
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Comments:
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Attach any images relevant to question 13 here.
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14) Is there an inspection system for the monitoring of temporary works to confirm continued compliance? BS5975:2019 - 11.2.3 (m)
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Comments:
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Attach any images relevant to question 14 here.
Sign Off Audit
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Print Name:
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Signature:
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Date/ Time
