Template Information
Temporary works sensible monitoring audit
Category: construction
Template Questions
- Any H&S actions identified shall be entered onto Audit / Inspection Action Log and brought to the urg
- 1) What are the management arrangements for temporary works for the duration of the project?(Procedures / Responsibilities / Design / Documentation etc.)
- Comments:
- Attach any images relevant to question 1 here.
- 2) Has a Temporary Works Coordinator been formally appointed?
- Attach any images relevant to question 2 here.
- 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)?
- Attach any images relevant to question 3 here.
- 4) Has a register of temporary works been established and is the register being maintained in accordance with the clients procedures?
- Attach any images relevant to question 4 here.
- 5) Are all temporary works being undertaken on site (including temporary electrical supplies offices, workshop and equipment etc) identified on the Temporary Works Register?
- Attach any images relevant to question 5 here.
- 6) Have all temporary works on the register been categorized to identify required level of controls?
- Attach any images relevant to question 6 here.
- 7) Has temporary works design been undertaken where specified on the register?
- Attach any images relevant to question 7 here.
- 8) Has the TW design been reviewed by a 3rd party (where required) and approved by the TWC?
- Attach any images relevant to question 8 here.
- 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?
- Attach any images relevant to question 9 here.
- 10) Has a temporary works supervisor been nominated for each area of work?
- Attach any images relevant to question 10 here.
- 11) Will regular temporary work inspections be undertaken as required by TWD / legislation and recorded?
- Attach any images relevant to question 11 here.
- 12) Are the temporary works being installed in accordance with the TWD (where applicable) and is a copy available at the workface?
- Attach any images relevant to question 12 here.
- 13) Is there a system in place for the review of temporary works for suitably following any change in condition i.e. excavations?
- Attach any images relevant to question 13 here.
- 14) Is there an inspection system for the monitoring of temporary works to confirm compliance?
- Attach any images relevant to question 14 here.
- Print Name:
- Signature:
- Project Manager Name:
- Designation:
- Select date Date