Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Performance Criteria 1.1
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All working at heights equipment shall be maintained and used in<br>accordance with the relevant Australian Standards and manufacturers<br>instructions including routine inspections.
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D - View manufactures specifications and relevant<br>Australian Standards are available.<br>View training process in place incorporates the<br>design standards and manufacturers<br>specifications.<br>Sample complete working at heights plans and<br>check against manufactures instructions.<br>View maintenance records against manufacturers<br>instructions
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I - Ask supervisors how working at height equipment<br>is maintained and used.<br>Ask employees how working at heights<br>equipment is to be used and how they know it has<br>been maintained correctly.
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O - Observe working at heights equipment in use:<br>‐ is the equipment in good working order<br>‐ is it being used in accordance with the relevant<br>Australian Standards and manufacturers<br>instructions
1.2
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A pre‐use inspection shall be conducted for harnesses, lanyards and anchor<br>points to ensure there are no defects and the equipment is safe for use
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D - View documented process for pre‐use inspection<br>harnesses, lanyards and anchor points.<br>View inspection records for EWPs
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I - Ask employees how they inspect harnesses,<br>lanyards and anchor points (visual) to ensure<br>there are no defects and the equipment is safe for<br>use
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O - Observe pre‐use inspection to verify it is thorough<br>and effective<br>Observe working at heights equipment in use and<br>verify it is safe to use
1.3
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Anchorages shall be designed, manufactured, constructed, selected, or<br>installed so as to be capable of withstanding the force applied as a result of a<br>person’s fall at the workplace – 15kN for one person and 21kN for two people<br>minimum in accordance with AS/NZS 1891.4:2009 Industrial fall‐arrest<br>systems and devices ‐ Selection, use and maintenance. Anchorage points used<br>should be located overhead in such a way as to reduce risk of pendulum<br>effect in case of a fall, as far as reasonably practicable
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D- View design documentation of installed anchor<br>points.
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I - Ask employees, supervisors and engineers how to<br>identify anchorage points and how they are used.<br>Ask how to reduce the "pendulum" effect
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O - Inspect anchorage points in work areas are<br>available and identified and on the register of<br>designed equipment.<br>Check use of anchorage points on working at<br>heights task in field. Were they selected to reduce<br>the pendulum effect
1.4
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Where it is not practical to install dedicated anchor points (i.e. ad hoc work),<br>anchor points capable of withstanding 15kN for one person and 21kN for two<br>people shall be identified and approved by a Competent Person (e.g.<br>structural engineer, IRATA Level 2 or 3 rope access technician, scaffolders, or a<br>basic rigger) prior to commencement of work
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D - View completed risk assessments for working at<br>heights that required non‐dedicated anchor<br>points.<br>View assessments of capability for non‐dedicated<br>anchor points and approvals by engineer or High<br>Risk Licence holder for working at heights
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I - Ask employees, supervisors and managers how<br>tasks are assessed and approved to use nondedicated<br>anchor points.<br>Ask engineer or High Risk Licence holder for<br>working at heights how they assesses anchor<br>points
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O - Observe ad hoc anchor points in use in he field.<br>Have they been approved by competent person
1.5
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Work platforms and scaffolds shall have complete floors, hand rails, edge<br>protection, barricades and toe‐boards, and safe access and egress shall be<br>provided. Edge protection shall be provided to the edge of a scaffold, fixed<br>stair, landing, suspended slab or formwork at the workplace, wherever there<br>is a risk of falling 2 or more metres or where indicated by procedures or risk<br>assessment.
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D - View specification for work platforms and<br>scaffolds and risk assessments
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I - Ask employees and supervisors:<br>‐ how work platforms and scaffolds are to be used<br>and provided on site<br>‐ what the specification are or where are they<br>found.
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O - Inspect work platforms and scaffolds in place to<br>check they meet the requirement