BMC SWC 3M CCV Fall from Heights

NOTE: Sample size - 2 to be conducted per quarter (2 Working at Heights CCVs)

• Work Order Number

• Job Description

• Location

• Conducted on

  Date

• Conducted by

• CMW's involved in the working at heights task

Working at Heights Risk Scope - Gravitational and kinetic energy exchange as a result of a fall from height

Working at Heights Critical Control Objective - Manage equipment interactions in the working at heights areas through the use of restricted zones, barricades, spotters as per the BMC Barricading Standard

Working at Heights Critical Control Design - Working at Heights - Exclusion zones are identified and demarcated taking into account the potential of the working at heights plant and equipment from being struck by other pant or equipment used on site.

• Have they demonstrated how they considered the equipment interaction in the JSA and/or scaffold build plan

  Yes

  No

  N/A

• Take a photo of evidence - Obtain a copy of the JSA and associated Scaffold Build Plan (if required) which demonstrates that equipment interactions have been highlighted as risks and that exclusion zones have been identified as controls

  Media

• Add comments:

• Have they demonstrated how they have considered the equipment interaction when using mobile EWP

  Yes

  No

  N/A

• Take a photo of evidence - Obtain a copy of the JSA which demonstrates that equipment interactions have been highlighted as risks and that exclusion zones have been identified as controls

  Media

• Add comments:

• Exclusion zone operation reflects the interaction hazards identified in the JSA and has been set up in line with the requirements set out in the BMC Barricading Standard.

  Yes

  No

  N/A

• Take a photo of evidence - Verify that the exclusion zones are in place and are effective in line with the BMC Barricading Standard. Has the appropriate Tape/Signage/Lighting been put in place?

  Media

• Add comments:

Working at Heights Risk Scope - Gravitational and kinetic energy exchange as a result of a fall from height

Working at Heights Critical Control Objective - Fit for purpose equipment inspection and use. The objective this control is to ensure that all W@H is in line with required standards, is used according to its safe working load and is fit for purpose so as to not fail when in use. W@H equipment includes scissor lifts, EWPs, lift boxes and similar devices or machines.

Working at Heights Control Design Standard - Working at Heights equipment (e.g. scissor lifts, EWP, lift boxes) are inspected as fit for purpose and display a safe working load

• All working at height equipment (e.g. scaffolds, scissor lifts, EWP, lift box) have a relevant certification

  Yes

  No

  N/A

• Take a photo of evidence - Verify that the equipment inspections are carried out as per the maintenance system or that the hired equipment inspection form has been completed for hired equipment

  Media

• Add comments:

• Take a photo of evidence - For scaffolding only verify a current scafsafe tag displayed and if not that it is barricaded against inadvertent use

  Media

• Add comments:

• For lift boxes ensure a documented lift plan is in place as per cranage and lifting operating procedures

  Media

• Add comments:

• All staff performing working at heights equipment inspections have been trained to the required competency - RIIWHS204D Work Safely at Heights

  Yes

  No

  N/A

• Take a photo of evidence - Observe a sample of Coal Mine Workers W@H and verify from LMS that they have been adequately trained.

  Media

• Add comments:

• Safe working load is displayed for W@H equipment (in line with Australian Standards requirements)

  Yes

  No

  N/A

• Take a photo of evidence - Verify equipment has safe load limit displayed (includes scaffolds, scissor lifts, EWP, Lift box, mobile work platforms)

  Media

• Add comments:

• Type in name and sign.

  Sign

• Email audit and attach to Notification of Work Order