Information
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Project Name
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Contract No
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Time / Date
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Site Representative
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Audit By
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Last Register No.
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Is the TWC appointment in place?
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Is the TWR register up to date?
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Are the TWS appointments in place?
Item 1
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Now select 4 activities and audit (Preferably high risk items)
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Item 1
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Has a TWB been completed and issued to the TWD?
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Has competency of TWD & TWDC been checked?
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Has TWD design certificate been produced and signed by TWD & TWDC?
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Have key design parameters been communicated from TWC to TWS and workforce?
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Has permit to load / proceed been issued?
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Has permit to strike / dismantle been issued?
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Has the on-going inspection regime been defined in the TWR?
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Are inspections of TW taking place and are they being adequately recorded?
Item 2
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Item 2
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Has TWB been completed and issued to the TWD?
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Has competency of TWD & TWDC been checked?
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Has TW design certificate been produced and signed by TWD & TWDC?
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Have key design parameters been communicated from TWC to TWS and workforce?
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Has permit to load / proceed been issued?
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Has permit to strike / dismantle been issued?
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Has the on-going inspection regime been defined in the TWR?
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Are inspections of TW taking place and are they being adequately recorded?
Item 3
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Item 3
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Has a TWB been completed and issued to the TWD?
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Has competency of TWD and TWDC been checked?
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Has TW design certificate been produced and signed by TWD & TWDC?
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Have key design parameters been communicated from TWC to TWS and workforce?
-
Has permit to load / proceed been issued?
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Has permit to strike / dismantle been issued?
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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
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Item 4
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Has a TWB been completed and issued to TWD?
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Has competency of TWD and TWDC been checked?
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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
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Outline below any observations or issues that require action or resolution
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1.
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Observation / Issue
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Action / Resolution
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2.
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Observation / Issue
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Action / Resolution
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3.
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Observation / Issue
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Action / Resolution
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4.
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Observation / Issue
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Action / Resolution
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5.
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Observation / Issue
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Action / Resolution
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Any other issues
