Part L — Registers & Records
Formwork and Falsework Checklist
Owner
HSE Manager / Document Controller
Review / trigger
Annual review; update on legal, authority, project or client change
Checkpoints
86
| # | Area | Checkpoint / Requirement | Evidence / Acceptance Criteria | Responsible | Frequency |
|---|---|---|---|---|---|
| 1 | Third-Party Verification | Independent proof engineer review conducted for complex/high-risk falsework design | Proof engineering report filed with design package | Proof Engineer | Before erection |
| 2 | Third-Party Verification | Falsework certificate of compliance issued by third-party checker prior to loading | Signed compliance certificate referencing specific structure/pour | Third-Party Checker | Before pour |
| 3 | System Formwork Specifics | Proprietary system formwork (table forms, climbing forms) assembled per manufacturer's erection manual | Assembly checklist cross-referenced against manufacturer manual | Formwork Supervisor | Before erection |
| 4 | System Formwork Specifics | Climbing formwork anchors and tie-back points verified for embedment strength before climb | Anchor pull-out test or embedment record verified | Site Engineer | Before each climb |
| 5 | System Formwork Specifics | Table form/flying form lifting points and slings inspected before crane lift | Lifting point certification and sling inspection tag checked | Rigging Supervisor | Before each lift |
| 6 | Wind & Environmental Loading | Falsework wind bracing adequate for exposed height and local wind zone per design | Wind loading calculation referenced in design package | Design Engineer | Before erection |
| 7 | Wind & Environmental Loading | Erection/striking activities suspended when wind speed exceeds design/method statement threshold | Anemometer reading log compared against threshold limit | Site Supervisor | During activity |
| 8 | Wind & Environmental Loading | Falsework inspected for movement/settlement after heavy rain or storm event | Post-weather inspection checklist completed | Site Engineer | After adverse weather |
| 9 | Slab Edge & Cantilever Formwork | Cantilevered slab edge formwork brackets rated and installed per manufacturer load table | Bracket load rating certificate matched to cantilever span | Formwork Supervisor | Before erection |
| 10 | Slab Edge & Cantilever Formwork | Edge formwork counterweight/tie-down system verified stable before concrete placement | Tie-down inspection recorded on pre-pour checklist | Site Engineer | Before pour |
| 11 | Wall & Column Formwork | Wall formwork alignment braced with raker props at correct spacing and angle | Raker prop spacing measured against design layout | Formwork Supervisor | Before pour |
| 12 | Wall & Column Formwork | Column formwork clamps/yokes tightened uniformly to prevent bulging under pour pressure | Clamp torque/spacing checklist completed before pour | Formwork Supervisor | Before pour |
| 13 | Wall & Column Formwork | Kicker/starter formwork at base of wall/column verified watertight to prevent grout loss | Visual seal check at kicker joint before pour | Formwork Supervisor | Before pour |
| 14 | Slab Formwork Specifics | Slab soffit formwork camber applied per design to offset anticipated deflection | Camber measurement recorded against design specification | Site Engineer | Before pour |
| 15 | Slab Formwork Specifics | Slab formwork edge trims and stop-ends secured to prevent concrete leakage | Visual inspection of edge trim fixing before pour | Formwork Supervisor | Before pour |
| 16 | Load Path Verification | Falsework load path traced from formwork through props to foundation with no interruption | Load path diagram verified against as-erected condition | Site Engineer | Before pour |
| 17 | Load Path Verification | Openings/penetrations in falsework platform do not compromise structural load transfer | Opening layout checked against design load path | Site Engineer | Before pour |
| 18 | Multi-Storey Falsework Stacking | Falsework props stacked over multiple floors aligned vertically per design requirement | Prop alignment verified floor-to-floor using plumb line/survey | Site Engineer | Before erection |
| 19 | Multi-Storey Falsework Stacking | Lower floor slab confirmed to have achieved sufficient strength to support upper floor falsework loads | Cube test/back-propping calculation confirms adequate strength | Site Engineer | Before loading |
| 20 | Multi-Storey Falsework Stacking | Back-propping/re-shoring schedule maintained showing number of floors propped simultaneously | Back-propping schedule matches design requirement | Site Engineer | Ongoing |
| 21 | Formwork Cleanliness & Rebar Interface | Formwork interior cleaned of debris, sawdust and tie wire offcuts before rebar fixing | Cleanliness inspection recorded on Stage 1 checklist | Formwork Crew | Before rebar fixing |
| 22 | Formwork Cleanliness & Rebar Interface | Rebar cover spacers installed correctly without displacing or damaging formwork face | Cover check confirms spacer type/spacing per drawing | Site Engineer | Before pour |
| 23 | Formwork Cleanliness & Rebar Interface | Embedded items (conduits, sleeves, cast-in plates) secured to prevent displacement during pour | Embedded item checklist verified against services drawing | Site Engineer | Before pour |
| 24 | Falsework near Live Traffic/Public | Falsework erected adjacent to public roads/pedestrian areas has protective hoarding and signage | Hoarding/signage inspection recorded with photos | Site Supervisor | Before erection |
| 25 | Falsework near Live Traffic/Public | Overhead protection (catch fans/nets) installed where falsework overhangs public access areas | Overhead protection inspection checklist signed off | HSE Officer | Before erection |
| 26 | Load Testing | Falsework proof-load tested where required by design/regulatory authority prior to full loading | Proof load test certificate with recorded deflection values | Third-Party Checker | Before first use |
| 27 | Load Testing | Deflection monitoring points established and readings taken during initial pour of new system | Deflection monitoring log with baseline and pour readings | Site Engineer | During first pour |
| 28 | Formwork Modification Control | Any field modification to approved falsework design routed through engineer for re-approval | Modification request form with engineer approval before implementation | Site Engineer | As required |
| 29 | Formwork Modification Control | Unauthorized cutting/drilling of formwork structural members prohibited and enforced | Toolbox talk record addressing modification control | Site Supervisor | Ongoing |
| 30 | Curing Interface with Formwork | Curing method (membrane/water curing) applied without compromising formwork tie integrity | Curing method statement cross-checked with formwork removal plan | Site Engineer | After pour |
| 31 | Curing Interface with Formwork | Formwork left in place for curing duration per specification before early striking considered | Curing duration log matched to specification requirement | Site Engineer | During curing |
| 32 | Weather-Related Concrete Protection | Formwork insulation/protection provided in hot weather concreting per method statement | Hot weather concreting checklist confirms insulation installed | Site Engineer | During hot weather pours |
| 33 | Weather-Related Concrete Protection | Formwork protected from rain ingress affecting fresh concrete surface finish | Rain protection cover inspection before/during pour | Site Supervisor | During adverse weather |
| 34 | Falsework Removal Sequencing | Falsework/prop removal sequence follows engineer-approved order to prevent asymmetric loading | Removal sequence checklist signed off per stage | Site Engineer | During dismantling |
| 35 | Falsework Removal Sequencing | Partial dismantling operations do not leave adjacent structure unsupported without assessment | Engineer sign-off confirming adjacent support adequacy | Site Engineer | During dismantling |
| 36 | Inspection Frequency & Escalation | Daily visual check of loaded falsework conducted during multi-day pour sequences | Daily inspection log with sign-off during pour campaigns | Site Engineer | Daily during pours |
| 37 | Inspection Frequency & Escalation | Any observed falsework distress triggers immediate work stoppage and engineer assessment | Stop-work notice and engineer assessment report on file | Site Engineer | Immediate on distress |
| 38 | Training & Toolbox Records | Crane operators/riggers involved in table form lifts hold valid lifting competency certification | Certification copies on file matched to assigned personnel | HSE Manager | On assignment |
| 39 | Training & Toolbox Records | Refresher training conducted for formwork crew after any near-miss or incident involving falsework | Refresher training record with topic and date | HSE Manager | As required |
| 40 | Insurance & Regulatory Compliance | Falsework design and erection comply with insurer's technical requirements where applicable | Insurer technical review correspondence filed | Project Manager | Before erection |
| 41 | Insurance & Regulatory Compliance | Municipality/Civil Defence temporary structure approval obtained for falsework exceeding threshold height | Approval permit for temporary structure on file | Project Manager | Before erection |
| 42 | Handover & Close-out | Formwork/falsework equipment demobilized and returned to supplier with condition report | Return note with condition assessment signed by both parties | Site Engineer | Project close-out |
| 43 | Handover & Close-out | Lessons learned from formwork/falsework operations documented for future project reference | Lessons learned register entry completed | Project Manager | Project close-out |
| 44 | Formwork Storage Between Uses | Reusable formwork panels stored stacked flat/vertical per manufacturer guidance to avoid warping | Storage yard inspection confirms correct stacking method | Store Keeper | Ongoing |
| 45 | Formwork Storage Between Uses | Formwork accessories (pins, wedges, clamps) inventoried and stored in labeled bins to prevent loss | Bin labeling and inventory count matches issue records | Store Keeper | Monthly |
| 46 | Pour Card System | Concrete pour card system requires formwork sign-off box completed before pour authorization | Pour card retained with all sign-off boxes completed | Site Engineer | Per pour |
| 47 | Pour Card System | Pour card discrepancies (missing sign-off) escalated to project manager before pour proceeds | Escalation log entry with resolution before pour | Project Manager | As required |
| 48 | Design & Approval | Formwork/falsework design prepared and stamped by competent structural engineer | Approved design drawings with engineer's stamp and calculations on file | Site Engineer | Before erection |
| 49 | Design & Approval | Design loading accounts for concrete pour rate, wet concrete weight, live load, wind and construction loads | Design calculation package reviewed against BS 5975/EN 12812 methodology | Design Engineer | Before erection |
| 50 | Design & Approval | Method statement and risk assessment approved prior to erection | Signed MS/RA with client/consultant approval stamp | Project Manager | Before erection |
| 51 | Design & Approval | Formwork erection drawings issued to site match approved design revision | Drawing revision number matches issued-for-construction register | Site Engineer | Before erection |
| 52 | Materials & Components | Formwork panels, plywood and timber free of excessive wear, splitting or delamination | Visual inspection log of panel condition prior to reuse | Formwork Supervisor | Before each use |
| 53 | Materials & Components | Props/standards free of bends, corrosion, cracked welds or damaged base plates | Component inspection tag attached to each prop | Formwork Supervisor | Before erection |
| 54 | Materials & Components | Adjustable props extended within manufacturer's maximum permissible extension | Prop pin position checked against manufacturer load table | Formwork Supervisor | Before erection |
| 55 | Materials & Components | Tie rods, wing nuts and waler clamps of correct rated capacity and free from thread damage | Component check against design specification | Formwork Supervisor | Before erection |
| 56 | Materials & Components | Release agent applied evenly to formfaces prior to reinforcement fixing | Application record confirming coverage before rebar fixing | Formwork Crew | Before each pour |
| 57 | Foundation & Support | Falsework base supported on firm, level ground or sole plates capable of bearing imposed load | Ground bearing capacity assessment and sole plate size verified | Site Engineer | Before erection |
| 58 | Foundation & Support | Sole plates/base plates sized to distribute prop load without ground settlement | Sole plate dimension checked against design load calculation | Formwork Supervisor | Before erection |
| 59 | Foundation & Support | No falsework standing on backfilled/disturbed ground without engineered support verification | Geotechnical or engineer sign-off for ground condition | Site Engineer | Before erection |
| 60 | Erection & Bracing | Standards, ledgers and bracing installed as per approved falsework drawing spacing | Spacing measured and compared to drawing on inspection checklist | Formwork Supervisor | During erection |
| 61 | Erection & Bracing | Diagonal and horizontal bracing installed in both directions to prevent lateral instability | Bracing pattern matches design layout, verified by walk-through | Formwork Supervisor | Before loading |
| 62 | Erection & Bracing | Props plumb and vertical within tolerance (max 1:100 out of plumb per BS 5975) | Spirit level/plumb bob check recorded per prop line | Formwork Supervisor | Before pour |
| 63 | Erection & Bracing | Prop pins fully engaged and locking devices secured on all adjustable props | Physical check of each pin/collar during pre-pour inspection | Formwork Supervisor | Before pour |
| 64 | Erection & Bracing | Formwork ties and clamps tightened to design torque/spacing with no missing ties | Tie spacing count matches design drawing | Formwork Supervisor | Before pour |
| 65 | Erection & Bracing | Working platforms/kickboards provided at formwork edges for crew access | Edge protection inspected as part of erection sign-off | Site Supervisor | Before use |
| 66 | Formwork Inspection Sign-off | Independent formwork/falsework inspection completed and signed prior to reinforcement fixing | Formwork inspection checklist Stage 1 signed by competent person | Site Engineer | Before rebar fixing |
| 67 | Formwork Inspection Sign-off | Final pre-pour inspection (Stage 2) confirms formwork geometry, level, alignment and cleanliness | Pre-pour checklist signed by site engineer and consultant | Consultant Engineer | Before each pour |
| 68 | Formwork Inspection Sign-off | Permit to pour issued only after formwork, falsework and rebar inspections closed | Concrete pour permit with all inspection sign-offs attached | Site Engineer | Before each pour |
| 69 | During Concreting | Concrete placement sequence and pour rate followed as per design to avoid overloading formwork | Pour rate log compared to design maximum rate | Site Engineer | During pour |
| 70 | During Concreting | Formwork monitored for deflection, bulging or movement during pour | Banksman/engineer observation log during concreting | Site Engineer | During pour |
| 71 | During Concreting | Vibration of concrete does not exceed levels causing formwork joint separation | Visual monitoring of joints during vibration activity | Concrete Foreman | During pour |
| 72 | During Concreting | Emergency stop procedure available if formwork distress observed during pour | Documented emergency stop procedure communicated at toolbox talk | Site Engineer | Before pour |
| 73 | Striking & Dismantling | Formwork/falsework striking time complies with minimum concrete strength/curing period per design | Cube test results confirm required strength before striking | Site Engineer | Before striking |
| 74 | Striking & Dismantling | Striking sequence follows approved method statement to avoid shock loading | Striking sequence checklist signed off per pour | Formwork Supervisor | At striking |
| 75 | Striking & Dismantling | Backprops/reshoring installed where required after early striking | Reshoring layout matches design and verified by engineer | Site Engineer | After striking |
| 76 | Striking & Dismantling | Struck formwork components inspected, cleaned and stored before reuse | Component condition log updated after each strike cycle | Formwork Supervisor | After striking |
| 77 | Striking & Dismantling | Dismantled falsework materials stacked/stored away from edges and traffic routes | Storage area inspection confirms safe stacking | Site Supervisor | After dismantling |
| 78 | Housekeeping & Access | Formwork work area kept free of loose nails, protruding tie wires and debris | Housekeeping inspection checklist completed daily | Site Supervisor | Daily |
| 79 | Housekeeping & Access | Access ladders/stairs to elevated formwork platforms secured and inspected | Ladder inspection tag current and secured at top/bottom | Site Supervisor | Weekly |
| 80 | Housekeeping & Access | Edge protection/guardrails maintained around formwork perimeter at height | Guardrail height and toe board compliance verified per fall protection standard | HSE Officer | Daily |
| 81 | Competency & Supervision | Formwork erection crew trained and competent for system type in use (e.g., proprietary system formwork) | Training/competency certificates on file for crew | HSE Manager | On assignment |
| 82 | Competency & Supervision | Competent person assigned to supervise all formwork/falsework erection and striking activities | Supervisor appointment letter and site presence confirmed | Project Manager | Ongoing |
| 83 | Competency & Supervision | Toolbox talk conducted before erection/striking of significant/complex formwork systems | Toolbox talk attendance sheet with topic recorded | Site Supervisor | Before activity |
| 84 | Documentation & Records | Formwork/falsework inspection register maintained for each pour with unique reference number | Register cross-referenced to pour permits and drawings | Site Engineer | Per pour |
| 85 | Documentation & Records | Non-conformances during formwork inspection tracked to closure before proceeding | NCR log with closure verification signed by engineer | Site Engineer | As raised |
| 86 | Documentation & Records | As-built formwork records retained for significant/temporary structures for QA/QC audit | QA/QC file containing complete inspection trail | QA/QC Manager | Project close-out |
Each checkpoint records Status (Yes / No / N/A), Comments, Corrective Action and Sign-off. Switch to Complete in-app to fill it here, or download the blank version to complete on site.
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