Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Fall Control Critical Controls
• Access control & permit
• Fall protection systems
• Fixed, mobile platform, scaffold (appropriate working platform)
• Edge protection -
Select date
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Discuss: What hazards are present in the task that could result in a fall from height or falling objects?
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Discuss: What are the Critical Controls for for Fall from height?
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Were the critical risks and controls discussed during your pre-start meeting?
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Are falls related hazards documented on the associated safe method of work?
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Is the falls protection equipment within it’s 3-monthly inspection date?<br>
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Has the falls protection equipment been tagged to verify it is within inspection date
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Is the correct falls protection equipment being used for the given task
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Is fall arrest equipment being used, is the lanyard no greater than 1.8m in length and the work at a height less than 6m?
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Is the anchor point a rated anchor point?
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Where an EWP scissor lift stand is used, is the set up area flat, stable and protected,<br>from being contacted?
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Do physical barriers meet handrail specifications?
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Do physical barriers (Handrails) protect from a fall through floor, roof or wall openings?
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Do physical barriers (Handrails) prevent a person from inadvertently walking through an access point exposing them to a falls risk?
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Is the working platform suitable for the task being completed?
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Have barricades been put in place below work areas where drop hazards exist?
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Is there a rescue plan for suspended workers?
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Were gaps identified during the field verification today?
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What actions were taken to close those gaps, by who, by when?
