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Overview
Complete
Roof Safety Inspection
The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff
Inspection score
73.68%
Failed items
4
Created actions
0
Site
The Net Group
Reference Number
TNG-143
Date and Time of Inspection

26th Apr, 2018

12:08 PM AEST

Inspected by
SafetyCulture Staff
Location
35 Spring Gardens, Westminster, London SW1A 2BA, UK
Failed items
4
Checklist / General Information
Is adequate signage displayed?
No
Notes
No signage around the vicinity
Checklist / General Information
Have all suitable Personal Protective Equipment been identified and properly worn by workers?
No
Notes
No hard hat, protective glasses and gloves
Photos
Checklist / Walkways and Roof
Are roof edges protected?
No
Notes
Open edges but you can use harness to reach roof gutter
Photos
Checklist / Openings
Do skylights/other openings have screens?
No
Notes
Skylight is open and doesn't have screen
Photos
Checklist
4
73.68%
General Information
2
71.43%
Description of work
Roof repair
Take a photo
Photos
List down employees working on roofs
Mark Chua Zach Tan Chris Black
Are permits to operate present?
Yes
Take a photo
Photos
Are the weather conditions acceptable?
Yes
Notes
weather condition is good with heat temperature of 22°C
Do workers undergo proper training?
Yes
Have workers been adequately informed of the work taking place (Communication protocol)?
Yes
Notes
Attended toolbox talk meeting
Has the risk from falling objects been assessed?
Yes
Is adequate signage displayed?
No
Notes
No signage around the vicinity
REFERENCE: Proper signage display [This is an example of how you can use iAuditor to include best practice reference images in your templates to assist with inspections]
Have all suitable Personal Protective Equipment been identified and properly worn by workers?
No
Notes
No hard hat, protective glasses and gloves
Photos
Access and Structure
100%
How to access the roof?
External
Kindly identify
Use of ladders
Is it properly checked and installed?
Yes
Are structural deficiencies not visible from roof/deck underside?
Yes
Are access points in good repair?
Yes
How are materials transported to the roof?
Use ladders and safety ropes
Walkways and Roof
1
83.33%
Are walkways present?
N/A
Are there no obstructions (piping, electrical, etc.) on the roof?
Yes
Are roof edges protected?
No
Notes
Open edges but you can use harness to reach roof gutter
Photos
Are guard rails/parapets present?
Yes
Are pre-installed anchorages available?
Yes
Are Harnesses and Lanyards available and inspected?
Yes
Are Harnesses and Lanyards properly attached to anchorages?
Yes
Openings
1
50%
Do skylights/other openings have screens?
No
Notes
Skylight is open and doesn't have screen
Photos
Do vents/hatches/other openings have guardrails?
N/A
Are hole gaps in standard distance?
Yes
Recommendation
0%
Overall rating
Fail
Notes
work on failed responses
Write down recommendations
- Signage should be visible to your work area to let others know their restriction - Wear the proper PPE - Mark on skylights, workers may accidentally step on them or trip on the edges
Competion
Inspected by (Name and Signature)
Joe Nuts
26th Apr, 2018 12:13 PM AEST
Media summary
5 Media