Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Tilt Up / Pre-Cast Concrete
-
There are detailed designed drawings and specifications prepared and certified by a qualified engineer for the design of the panels, installation and bracing in accordance with AS 3850
-
Documented process/procedure (or similar document) that identifies a requirement and criteria for detailed design drawings and specifications for panels, installation method and bracing configuration and have been certified by a registered professional engineer (structural) to conform with relevant design standards, including AS 3850.
-
Panels, installation and bracing supports have been verified on site as being in accordance with certified design and to verify that any design assumptions are sufficient.
-
Design certification shall take into account panel design for in-situ loading, wind loads fro the relevant location and erection loads.
-
Panel checklist and records.
-
Panel lifting and temporary bracing checklist and records.
-
Design variations have been certified (in writing) as acceptable or altered in accordance with engineers written instruction(s)
-
Secure locking of braces.
-
The method of erecting the panels has been assessed and documented, installation and bracing of such panels is in accordance with documented procedures compliant with AS 3850 and specifications for proprietary items used.
-
Documented process/procedure (or similar document) that identifies a requirement and methodology to assess and document panel erection method and bracing and temporary support installation requirements in accordance with AS 3850 and specifications for proprietary items used.
-
Proprietary specifications and instructions.
-
Panel installation and bracing procedures.
-
Bracing and temporary support drawings.
-
Panel lift plans, including including crane selection and exclusion zones etc and lifting requirements established and implemented - in accordance with jurisdictional legislation, standards and codes.
-
SWMS/JSAs reflect panel erection method and bracing requirements as defined within procedures and specifications.
-
Documented process/procedure (or similar documentation) that identifies a process and methodology for verifying each panel conforms with the technical specifications and AS 3850, and an inspection is performed by a competent person prior to installation.
-
Panel technical specifications.
-
Panel checklist and records.
-
Panel lifting and temporary bracing checklist and records.
-
All bracing and anchorage devises have been suitable inspected in accordance with a defined process compliant with AS 3850.
-
Documented process/procedure (or similar document) that identifies a process and criteria for the inspection of bracing and anchorage devices in accordance with AS 3850, and competency requirements of inspection personnel is defined.
-
Inspection process verifies the following;<br>Conformance with drawings. <br>A check of torque bolts within 24hr of erection and then on an ongoing basis.<br>Regular visual inspection of braces and bracing insert connections.<br>Prior to removing bracing, all structural elements affecting stability are inspected to ensure a secure fix to panels.
-
Panel checklist and records
-
Panel lifting and temporary bracing checklist and records.
-
Competency and training register.
-
There are controls in place to prevent falls from height, including appropriately fixed covers and guards on openings and penetrations.
-
SWMS/JSAs identify tasks at height (eg panel attachment, brace attachment and removal, caulking and patching) and establish controls in accordance with the hierarchy of control and that consider EWP and mobile scaffolding.
-
Penetration and unprotected edges / fall zones have been identified and physically isolated using barriers, covers and guards where appropriate.
-
Penetrations and openings on the project are managed to prevent risk of fall and/or falling objects.
-
Other hazard related activities.
