LeadershipandworkerinvolvementtoolkitExamplesiteobservationchecklistInformationsheetfromSevensteps>Step7>FurthertoolsAuditor’sName:DateandtimeDate:Starttime*:Finishtime*:*Asaguidethetimetakentoobservethesituationsoutlinedonthefollowingpagesis45minutes.Auditdetails(tobecompletedattheendoftheaudit):Proportionofthesitethatwasaudited(pleasecircle)0-25%26-50%51-75%76-100%Notesonanysignificantdetails(egthenatureoftheworkactivitybeingaudited)SitedetailsSitenameSiteManager’snamePrincipalContractorPhaseofwork(pleasecircleallthatapply,primaryandsubcategories)Demolition/stripoutAsbestosremovalandsoftstrip■Demolitionandbuildersworks■Mainbuildingworksincluding1stfix‘Buildingworksproper’(egnewstaircases)■Envelopework(egroofing)■Mainverticalservicesruns■†Horizontalservicesruns■†Ceilinghangers/grindandservicestiles■Finishesincluding2ndfix2ndfixservices■Commencecommissioningofservices■Wallboardings■Raisedfloor/floorfinishes■Joinery■Finishes■Commissioning/fitoutIntegratedcommissioning■Architecturalsnagandde-snag■Statutorysignoffs■Handoverarea(egremovehoardings)■Shopfit/furniture/merchandising■†Servicerunsincludeservicessuchasplumbing,electricity,telephoneandheatingducts.TodownloadthischecklistcompletetheLeadershipandworkerinvolvementtoolkit>Sevensteps>Step7>FurthertoolsTypeofrefurbishment(pleasecircle)CommercialRefurbishmentMajorclientsandprincipalcontractorsinvolved(egsupermarkets,retailstores)TraditionalrefurbishmentMedium/largerpropertydevelopersandcontractorsengagedinactivities(egchangeofuseofexistingindustrial/commercialbuilding)DomesticpropertyOftensmalldevelopersandSmallMediumEnterprisecontractors,includingsmall-scaleextensions(egdormers).Numberofoperativesonsitetoday(includingsub-contractedpersonnel)Actual0-45-1415-2425-4950-99100-149150-199200-249250-499500+Don’tknowWhatistheplannedtotaldurationoftheworkonthissite?LessthanaweekBetween1and4weeksBetween1and6monthsBetween6and12monthsMorethan12monthsDon’tKnowWorkatHeightTallyhowmanypoormethodsareinuseonsiteandnoteanyotherobservationsandthereasonsforyourchoice.Foreachtypeofequipmentcircle‘Yes’ifpresentonthissite,and‘no’ifnotpresent.(A)ScaffoldingYes/NoTallyBriefdescriptionofthesituationFurthercommentsBoardsmissing,damagedorincorrectplacementGuardrailsmissing,damagedorincorrectplacementToeboardsmissing,damagedorincorrectplacementUnguardedloadingpointsBaseofscaffold-excessmaterials,erectedonsoft/unstable/unevenground,missingbaseplatesAbsent/insufficientsafetyandwarningsignage(egscafftags)Other(eginsecurestructure/laddersnottied/inappropriateormissingmaterial,nettingorguards/workingoutsidethescaffold)Total(A)attheendoftheauditTodownloadthischecklistcompletetheLeadershipandworkerinvolvementtoolkit>Sevensteps>Step7>Furthertools(B)ScaffoldTowerYes/NoTallyBriefdescriptionofthesituationFurthercommentsBoardsmissing,damagedorincorrectplacementGuardrailsmissing,damagedorincorrectplacementToeboardsmissing,damagedorincorrectplacementOverheadhazardsBaseofscaffoldnotlockedinposition/poorground/excessmaterialsOutriggers/stabilisersmissingordamagedAbsent/insufficientsafetyandwarningsignage(egscafftags)Other(eginappropriateormissinginternalaccess/inappropriateormissingmaterialnettingorguards/workingoutsidethescaffoldtower)Total(B)attheendoftheaudit(C)MEWPSYes/NoTallyBriefdescriptionofthesituationFurthercommentsOverheadha...
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