Information

  • Project Name

  • Contract No

  • Time / Date

  • Site Representative

  • Audit By

  • Last Register No.

  • Is the TWC appointment in place?

  • Is the TWR register up to date?

  • Are the TWS appointments in place?

Item 1

  • Now select 4 activities and audit (Preferably high risk items)

  • Item 1

  • Has a TWB been completed and issued to the TWD?

  • Has competency of TWD & TWDC been checked?

  • Has TWD design certificate been produced and signed by TWD & TWDC?

  • Have key design parameters been communicated from TWC to TWS and workforce?

  • Has permit to load / proceed been issued?

  • Has permit to strike / dismantle been issued?

  • Has the on-going inspection regime been defined in the TWR?

  • Are inspections of TW taking place and are they being adequately recorded?

Item 2

  • Item 2

  • Has TWB been completed and issued to the TWD?

  • Has competency of TWD & TWDC been checked?

  • Has TW design certificate been produced and signed by TWD & TWDC?

  • Have key design parameters been communicated from TWC to TWS and workforce?

  • Has permit to load / proceed been issued?

  • Has permit to strike / dismantle been issued?

  • Has the on-going inspection regime been defined in the TWR?

  • Are inspections of TW taking place and are they being adequately recorded?

Item 3

  • Item 3

  • Has a TWB been completed and issued to the TWD?

  • Has competency of TWD and TWDC been checked?

  • Has TW design certificate been produced and signed by TWD & TWDC?

  • Have key design parameters been communicated from TWC to TWS and workforce?

  • Has permit to load / proceed been issued?

  • Has permit to strike / dismantle been issued?

  • Has the on-going inspection regime been defined in the TWR?

  • Are inspections of TW taking place and are they being adequately recorded?

Item 4

  • Item 4

  • Has a TWB been completed and issued to TWD?

  • Has competency of TWD and TWDC been checked?

  • Has TW design certificate been produced and signed by TWD & TWDC?

  • Have key design parameters been communicated from TWC to TWS and workforce?

  • Has permit to load / proceed been issued?

  • Has permit to strike / dismantle been issued?

  • Has the on-going inspection regime been defined in the TWR?

  • Are inspections of TW taking place and are they being adequately recorded?

Additional Observations

  • Outline below any observations or issues that require action or resolution

  • 1.

  • Observation / Issue

  • Action / Resolution

  • 2.

  • Observation / Issue

  • Action / Resolution

  • 3.

  • Observation / Issue

  • Action / Resolution

  • 4.

  • Observation / Issue

  • Action / Resolution

  • 5.

  • Observation / Issue

  • Action / Resolution

  • Any other issues

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.