Nfdc site audit

Template Information

National federation of demolition contractors

Category: general

Template Questions

  • SSiP and noted items
  • Site project information
  • Project environment
  • What resources are available for this project? (Plant and equipment)
  • 1.0 Site documentation
  • Site documentation: Observations
  • Additional photographs.
  • 2.0 Site Organisation / Security
  • Site Organisation / Security: Observations
  • 3.0 Competence and Training
  • Competence and Training: Observations.
  • 4.0 Inspections and Maintenance (Plant & Equipment)
  • Inspections and Maintenance (Plant & Equipment): Observations
  • 5.0 Working at Height
  • Working at Height: Observations.
  • 6.0 Asbestos Removal NNLW (Notifiable Non Licensed Work) and or (Non Licensed Work) NLW
  • 6.2 NNLW Notification Number
  • Asbestos Removal NNLW (Notifiable Non Licensed Work) and or (Non Licensed Work) NLW: Observations.
  • 7.0 Licensed Asbestos Removal works.
  • Licensed Asbestos Removal works: Observations.
  • 8.0 Health Surveillance.
  • Health Surveillance: Observations
  • 9.0 Lifting Operations.
  • Lifting Operations: Observations.
  • 10.0 Emergency Procedures and Equipment.
  • Emergency Procedures and Equipment: Observations.
  • 11.0 Demolition / Dismantling.
  • Demolition / Dismantling: Observations.
  • 12.0 Environmental Issues.
  • Environmental Issues: Observations.
  • 13.0 Welfare Arrangements
  • Welfare Arrangements: Observations
  • Additional photographs
  • 14.0 Waste Management.
  • Waste Management: Observations.
  • 15.0 Monitor Observe Review Record (MORR)
  • Monitor Observe Review Record (MORR): Observations.
  • 16.0 Consultation
  • Consultation: Observations.
  • Date of audit Date
  • Signed by site manager/supervisor
  • Signed by auditor