Topline Roofing Solutions Audit (RM Roofing v2)

• Builder

• Site Address

• GPS Location
  Address

• Audit completed by?

  Select Ricky Mcdonald Travis Price Justin Penman Ben Pike Charlie Allen Jack Trait Legeon Sciascia

  • Ricky Mcdonald
  • Travis Price
  • Justin Penman
  • Ben Pike
  • Charlie Allen
  • Jack Trait
  • Legeon Sciascia

• Conducted on

  Date

Hazard Identifications & Control Methods & Guidance Model Ref (GMR)

• Power lines within 5m - 6.4m of work zone?

  YES

  NO

• Do not start work if power lines are within 5m of work zone. Advise your supervisor . power lines between 5m-6.4m use a competent spotter to solely to observe and warn against unsafe approach to power lines. GMR 13

• Is there safe access to and from the site?

  Yes

  No

  N/A

• Make arrangements with customer or notify your supervisor if improvements are required to be made. Ensure workers are wearing appropriate ppe. Follow all specific site rules. GMR 6&7

• Ground free of holes? level? And suitable for working conditions?

  Yes

  No

  N/A

• Access to roof or fall protection. a perimeter clear zone of 2m around roof line. Identify any poor ground conditions ie; holes or unstable areas. check pallets are stable. And for wet or slippery tiles GMR 6 & 14

• Frame complete & safe to start works?

  Compliant

  Non-Compliant

  N/A

• Determine if it is safe to carry out the works if not please refer to site supervisor as soon as possible. Stairwells all protected GMR 6 &14

• Fall prevention/ Guard rail up and safe to use?

  Yes

  No

  N/A

• Scaffold or guard rail where perimeter height exceeds 2m in vic. Use access gates for elevator use. Check there is a handover ticket/ scaff tag in place before roof start. GMR 14

• Scaffold or Platform system safe to use?

  Yes

  No

  N/A

• Do not alter platform systems unless licensed to do so. notify site supervisor if required. Chech scaff tag/ handover ticket GMR 14 & 14.1

• Working above & below other trades?

  YES

  NO

• Do not work above other trades as stated in swms. work out safe areas by setting no go zones. GMR 6 &14

• Hazardous materials?

  YES

  NO

• If asbestos is discovered stop works and contact site supervisor. Wear gloves when handling sharp objects. use all appropriate ppe and refer to msds if required. GMR 19

• Do all crew have construction induction cards?

  Yes

  No

  N/A

• All site workers must have construction induction cards for viewing at all times and all workers must be inducted into safety management system. GMR3

• Check condition of tools and equipment safe to use?

  Yes

  No

  N/A

• Are all electrical equipment up to Australian standards and tagged every 3 months. GMR 13 & 17

• First aid kit available?

  Compliant

  Non-Compliant

  N/A

• Keep records of any injuries and report any incidents all training records required. all emergency response procedures in place? GMR 8 & 9

• Weather conditions assessed?

  Yes

  No

  N/A

• All weather conditions to be assessed and determine if works should be postponed due to inclement weather. all appropriate ppe to be used ie: hats, sunscreen, shoes, boots. GMR 12

• Appropriate ppe being used?

  Yes

  No

  N/A

• Use all appropriate ppe as required. refer to safe work method statement. all ppe to be in good working condition. GMR 18

• Are you using a safety harness?

  Yes

  No

  N/A

• Check that equipment is in good working order and that is in expiry date. refer back to safe work method statements. GMR 14.1

• Ladders safe to use & set up correctly? securing battens as per swms?

  Yes

  No

  N/A

• Use only industrial grade ladder in safe working condition refer to swms. ladders to be secured and 900mm above step off point. battens to be installed sequentially to prevent falls through the roof. ladder to be at 4:1 pitch. GMR 15

• Have safe work method statements been consulted?

  Yes

  No

  N/A

• Ensure all workers on site have a copy of swms available at all times. Ensure all workers onsite are inducted into the swms. GMR 2

• Are you satisfied there are no other hazards outside the questions of this audit?

  Yes

  No

  N/A

• Complete checklist of all workers onsite and inducted into site specific tool box talk.

  Select Ricky Mcdonald Travis Price Justin Penman Ben Pike Charlie Allen Jack Trait Legeon Sciascia

  • Ricky Mcdonald
  • Travis Price
  • Justin Penman
  • Ben Pike
  • Charlie Allen
  • Jack Trait
  • Legeon Sciascia

• Ensure all workers on site have been inducted into swms and a tool box talk has been done before works start.

  Sign

• Add a photo of the site sign

  Media

• Add a photo of any site problems

  Media

• Add photos of each ridge & hip completed

  Media

• Add photos of each completed and cleaned valley

  Media

• Add photos of each completed cleaned and tiled surface

  Media

• Add photos of cleaned gutters

  Media

• Add photos of any areas not completed

  Media

• Add comments/reasons for each photo above why you couldn't complete all areas (eg. Tile shortage, flashing not installed, valley irons not installed)

• Add a photo of 12 spare tiles in garage

  Media

• Add photos of neatly stacked tile pallets, and closed site bin

  Media

• Add a photo of site gates closed upon completion of the job

  Media

• Was the frame to industry standards

  Yes

  Uneven and crooked

  Not nailed off.

  Supports not to standards

• Tile strength

  1

  2

  3

  4

  5

• Tile color and quality

  1

  2

  3

  4

  5