Title Page
-
Audit Title
-
Client / Site
-
Site Address
-
Conducted on
-
Prepared by
Abseiling Checklist
-
Instructions:
-------------------------------------
1. Answer "Yes", "No", "N/A" for the questions below and fill out the details needed.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
People and equipment
-
Are Communication Equipment complete and in good condition?
-
Are Window cleaning equipment complete and in good condition?
-
Are Water containers complete and in good condition?
-
Are the Operatvies are IRATA Trained?
Means of preventing objects or people from falling
-
Is the Belt Holder ready and in good condition?
-
Is the Lanyard ready and in good condition?
-
Is the Tool Hip Bucket ready and in good condition?
-
Are the Body harness / ropes are ready and in good condition?
All following checks must be in place for the work to begin
-
Are Fixed anchor point identified as checked?
-
Next examination due:
-
Are Counter-weight systems checked?
-
Next examination due (as required):
-
Are Ropes / Harness / Equipment checks completed and in date?
-
Are Risk Assessment / Method Statement completed and reviewed?
-
Are Communication devices are to be carried by operatives (radios/mobile phones)?
Wind Speed Checks
-
Initial Wind Speed Checks (Prior to work starting):
-
Wind speed (Ground Floor Level): (MPH.)
-
Wind Speed (Roof / Working Level): (MPH.)
-
Select date
-
Subsequent Wind Speed Checks:
Subsequent Wind Speed Check
-
Wind speed (Ground Floor Level): (MPH.)
-
Wind Speed (Roof / Working Level): (MPH.)
-
Select date
-
Supervisor verification:
-
Supervisor verification for wind checks: (Signature)
-
Are Wind speed and weather conditions checked and are within acceptable limits, 25mph or less (as per above wind checks)?:
-
Person setting up and supervising the work to sign below verifying that all operatives are suitably trained and fit for work.
-
Safety Checks completed by: