The Net Group. Roof Safety Inspection. conducted for. Reference Number TNG-143. Date and Time of Inspection 26 Apr :08 AM
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1 Roof Safety Inspection conducted for The Net Group Reference Number TNG-143 Date and Time of Inspection 26 Apr :08 AM Inspected by SafetyCulture Staff Location 35 Spring Gardens, Westminster, London SW1A 2BA, UK Completed on 26 Apr :24 AM Score 14/ %
2 Failed Responses This section lists responses that were set as "failed responses" in the template used for this audit Question Response Details Is adequate signage displayed? signage around the vicinity Have all suitable Personal Protective Equipment been identified and properly worn by workers? hard hat, protective glasses and gloves Appendix 3 Are roof edges protected? Open edges but you can use harness to reach roof gutter Appendix 4 Do skylights/other openings have screens? Skylight is open and doesn't have screen Appendix 5 The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff - 2 -
3 Actions #1. Request for signage Assignee: Priority: Due Date: Audit: Linked to item: Status: HIGH 27 Apr :05 AM The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff Is adequate signage displayed? To Do #2. Additional ladders Assignee: Priority: Due Date: Audit: Linked to item: Status: Gwen.Stacy@tng.com MEDIUM 30 Apr :10 AM The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff How are materials transported to the roof? To Do The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff - 3 -
4 Checklist - 14/ % Question Response Details General Information Score (5/7) 71.43% Description of work Roof repair Take a photo Appendix 1 List down employees working on roofs Are permits to operate present? Mark Chua Zach Tan Chris Black Take a photo Appendix 2 Are the weather conditions acceptable? Do workers undergo proper training? Have workers been adequately informed of the work taking place (Communication protocol)? Has the risk from falling objects been assessed? weather condition is good with heat temperature of 22 C Attended toolbox talk meeting Is adequate signage displayed? signage around the vicinity The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff Score (14/19) 73.68% - 4 -
![Question Response Details 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]](/docs-images/90/101795802/images/5-0.jpg "Have all suitable Personal Protective Equipment been identified and properly worn by workers? hard hat, protective glasses and gloves Appendix 3 Access and Structure Score (3/3) 100.")
5 Question Response Details 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? hard hat, protective glasses and gloves Appendix 3 Access and Structure Score (3/3) % How to access the roof? Kindly identify Is it properly checked and installed? Are structural deficiencies not visible from roof/deck underside? Are access points in good repair? How are materials transported to the roof? External Use of ladders Use ladders and safety ropes Walkways and Roof Score (5/6) 83.33% Are walkways present? Are there no obstructions (piping, electrical, etc.) on the roof? N/A The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff Score (14/19) 73.68% - 5 -
6 Question Response Details Are roof edges protected? Open edges but you can use harness to reach roof gutter Appendix 4 Are guard rails/parapets present? Are pre-installed anchorages available? Are Harnesses and Lanyards available and inspected? Are Harnesses and Lanyards properly attached to anchorages? Openings Score (1/2) 50.00% Do skylights/other openings have screens? Skylight is open and doesn't have screen Appendix 5 Do vents/hatches/other openings have guardrails? Are hole gaps in standard distance? N/A Recommendation Score (0/1) 0.00% Overall rating Fail 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 The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff Score (14/19) 73.68% - 6 -
7 Question Response Details Competion Inspected by (Name and Signature) Joe Nuts 26 Apr :13 AM The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff Score (14/19) 73.68% - 7 -
8 Media Appendix 1 Appendix 2 Appendix 3 Appendix 4 The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff - 8 -
9 Appendix 5 The Net Group / 26 Apr 2018 / TNG-143 / SafetyCulture Staff - 9 -
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