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Critical Risk Inspection - Falls from Heights
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Conducted on
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Inspection conducted by
Critical Risk Inspection - Falls from Heights
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The hazard inspection must be conducted by a Supervisor and/or Safety and Health Representative and/or an employee, as follows:
1. For EVERY inspection requirement, indicate the item as compliant (C), Non-Compliant (NC) or Not Applicable (N/A)
2. For every non-compliance identified, provide the location and a description in the comments section. Note: Include positive comments on section. Note: Include positive comments on compliance, not just negatives
3. Enter defects or non-compliances in the applicable site registers, i.e. electrical equipment defects must be entered into the Electrical Register
4. At inspection completion, discuss the non-conformances with the Area Superintendent and determine an action, completion date and responsible person - enter this in the agreed actions section of this form
5. Forward the completed inspection to the Safety Department
6. The Safety Department is to check that ALL identified non-conformances for that month have been corrected and or entered into INX.
Working at Heights .
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For the purpose of this inspection, if no WAH tasks are being undertaken, refer to the most recent WAH permit for applicable inspection points
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Are JHA’s for working at height tasks completed correctly (i.e. Do the tick boxes correspond with the described task, are hazards individually risk ranked)?
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Has a working at heights procedure been developed and is available?
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Are working at height permits completed correctly (i.e. Is the scope of work clearly identified, have the applicable signature been obtained, etc.)?
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Does the JHA and Permit clearly define the emergency response action to be taken in the event of a working at height incident?
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Have the relevant employees on the working at height permit received Nationally Accredited Safely Working at Heights Training and is this documented on site matrices?
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Do the site matrices detail the licenses of employees who undertake high risk work? (e.g. EWP)
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Is there a register and schedule for six monthly fixed anchor point inspections?
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Have fixed anchor points been inspected?
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Are pre-use inspections undertaken prior to using fall protection equipment including harnesses, lanyards and anchor points?
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Are pre-use inspections undertaken and documented prior to using an EWP to ensure there are no defects and it is safe for use?
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Does fall protection equipment have a current test tag attached?<br>NB: refer to guide below<br>Dec- Feb = RED / Mar- May = GREEN / Jun-Aug = BLUE / Sep-Nov = YELLOW <br>
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Is suitable working at height equipment available for workshop tasks?
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Audit One (1) piece of Working at Height equipment (EWP) to ensure pre start book is being completed correctly.
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Audit One (1) piece of Working at Height equipment (EWP) to ensure operators manual is available in machine.
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Are ladders and work platforms available and in good condition?
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Are temporary handrail systems available and in good condition?
Hydraulic / Fixed Stairways
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Hydraulic / Fixed Stairways
Stairways
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Enter Make, Model and Asset Number
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Take photos of hydraulic / fixed stairways
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Are hydraulic / fixed stairways fitted on mobile plant and adequately maintained?
Sign Off
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Person conducting inspection: