Alcoa UGL Asset Services - Working at Heights

Has the hierarchy of controls been applied to the working at heights activities; e.g. Eliminating the need to work at height where practicable, using fixed platforms such as scaffolding, edge protection, or EWP's instead of fall arrest or restraint systems? EWP's have engineering controls to prevent crush injures to operator unless risk assessment demonstrates not reasonably practicable. <br>Critical Risk Ref. 1.1

Task specific SWMS/JHA developed, approved, responsibilities clear and applicable, SWMS available at work front and applicable workers have signed on

Working at heights permit & rescue plan raised and approved, and available at work front.<br>Critical Risk Ref. 1.7

Working at heights & supervision of working at heights preformed by trained and competent workers?<br>Critical Risk Ref. 1.6

Exclusion zones shall be established where there is a risk of falling objects. The exclusion zone radius is based on the likely drop zone based on the bright and type of material.<br>Critical Risk Ref. 1.4

Workers that could be exposed to a dropped object understand the risks and controls to manage dropped object risk (demonstrated through evidence of training or consultation in SWMS/JHA development and briefing <br>Critical Risk Ref. 1.6

Tools and materials that could cause a dropped object risk are restrained to prevent dropout where practicable: tools being tethered use of rated buckets/bags to secure small items, chin straps for helmets. Loads that are transported by cranes or mobile plant shall be secured by a competent person <br>Critical Risk Ref. 1.8

Is the area below appropriately hard barricaded off and signage indicates "Workers Above"<br>Critical Risk Ref. 1.4

Is the area below appropriately hard barricaded off and signage indicates "Workers Below"<br>Critical Risk Ref. 1.4

Scaffolding, walkways and temporary work structures are fitted with toe boards to minimise the risk of falling objects.<br>Critical Risk Ref. 1.4

Checkit - Regular housekeeping inspections are to be undertaken to identify, remove or secure dropped objects risk <br>Critical Risk Ref. 1.5

Controls have been implemented in all areas where an object may fall through ( i.e grid mesh or other protection) to minimise the risk of falling objects <br>Critical Risk Ref. 1.4

Equipment, Elevating Work Platforms & a scaffolding MUST be - inspected by a competent person use (scaffold inspection tags) <br>Critical Risk Ref. 1.5

Harnesses and lanyards - Inspected prior to use by competent operators, details recorded on register.<br>Critical Risk Ref. 1.5

Harnesses and lanyards - Lanyards incorporate a shock absorber <br>Critical Risk Ref. 1.2

Harnesses and lanyards - Minimum slack between worker and attachment anchorage.

Harness and lanyard - Falls arrest limits free fall to 1.8m.<br>

Harness and lanyards - Full body (5 point) harnesses used, attached to appropriately assessed anchor ponds.<br>Critical Risk Ref. 1.2

When work methods required detaching and reattaching at height, a dual ,a lanyard system is utilised to ensure that at least one connection point in maintained at all times. (100% hook up) <br>Critical Risk Ref. 1.11

Equipment, Elevating Work Platform & Scaffolding MUST be - fit for purpose design and inspected/approved prior to use

Equipment, Elevating Work Platform & Scaffolding MUST be - compliant with the applicable Australian or equivalent standard

Equipment, Elevating Work Platform & Scaffolding MUST be - used and maintained in accordance with manufacturer's instructions, standards or design specifications

Equipment, Elevating Work Platform & Scaffolding MUST be - ongoing monitoring of work at height controls and re-inspected/ approval of Chnages as required

Ground conditions see assessed and certified as solid, stable and suitable for elevated work platform (EWP) operations.<br>Critical Risk Ref. 1.3

Spotters are in places during EWP operations. <br>Critical Risk Ref. 1.9

Boom type EWP's are fitted with secondary guarding.<br>Critical Risk Ref. 1.10

When conducting workers interview, did the operators understand all controls required for working at heights and demonstrated competency in applying them?

When conducting visual inspection - did activities occurring involving working at heights, or risk are witnesses to have been safely planned, conducted, and supervised.