Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Data Plate

  • Is there a data plate at all access points to roof?

  • How many?

  • Photos

  • Is the data plate legible?

  • Is all required information on the plate?

  • Date of last know inspection?

  • Installation date?

  • Installed by?

  • Manufactured by?

  • Persons per system?

  • System load rating?

  • Safe working load?

  • System ID number?

  • Were any new data plates installed?

  • Photos

Fixed Ladders

  • Are there any fixed ladders on site?

  • How many?

  • Photos

  • Is the ladder secured appropriately?

  • Is there any visible damage to the ladder?

  • Is there a fall arrest line on the ladder?

  • If fall arrest line present include in static line section of this report

  • Does the line have a shock absorber?

  • If shock absorber present record details in associated equipment register

  • Is the line installed in a compliant manner?

  • Is there a cage on the ladder?

  • If no lifeline or cage is present would one be recommended?

  • Is there any other issues affecting the safe operation of the ladder?

Ladder Brackets

  • Are there any ladder brackets onsite?

  • How many?

  • Photos

  • Is the bracket installed as per the manufactures specifications?

  • Have any modifications been made to the bracket or parent structure?

  • With the appropriate ladder can the bracket be used to access the required area safely?

Lanyards and Wire Rope

  • Are there any lanyards or wire rope onsite?

  • How many?

  • Photo

  • Has the lanyard/wire rope been damaged or modified in any way?

  • Is there any deterioration in the anchorage/parent structure?

  • Is the line the appropriate length for the designated task?

Fixed Anchor Points

  • Is there any fixed anchor points onsite?

  • Are all anchors individually tagged?

  • Photos of anchor tags

  • Abseil/Fall Restraint (12kN+)

  • Are these anchors present onsite?

  • How many

  • Types of anchor present

  • Fall Arrest (15kN+)

  • Are these anchors present onsite?

  • How many

  • Types of anchor present

  • What are the anchors fixed to?

  • If the anchor is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

  • Was a testing device used?

  • If a testing device was used please provide make model and serial number

  • Any signs of deterioration in the anchor or parent structure?

  • Any corrosion or rust present in anchor or parent structure?

  • Is the anchor damaged or deformed from usage or loading?

  • Has the anchor or parent structure been modified in any way?

  • Is there any other factors that would prevent the anchor holding its intended load when required?

Static Lines

  • Are static lines present onsite?

  • How many

  • Types of lines present

  • What are the lines fixed to?

  • If the line is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

  • Was a testing device used?

  • If a testing device was used please provide make model and serial number

  • Is the line tensioned appropriately?

  • Are all bolts, rivets, screws and fastenings secure?

  • Any corrosion or rust present in system or parent structure?

  • Any corrosion or rust present in travel/attachment device?

  • Is there any brittleness or fraying in the steel cable?

  • Does the travel device operate smoothly along the entire system?

  • Does the system have a shock absorbing device?

  • Has the shock absorber been deployed or damaged in any way?

  • Does the line have a working tension indicator?

  • Are all joints and swages secure?

  • Is there any visible cuts or dents in the system?

  • Is there any other visible damages or modifications that may cause the system to fail?

Fixed Rail Systems?

  • Are fixed rail systems onsite?

  • How many

  • Types of rails present

  • What are the rails fixed to?

  • If the rail is fixed to concrete or bricks all anchors must be pull tested to 7.5Kn for 2 Minuets

  • Was a testing device used?

  • If a testing device was used please provide make model and serial number

  • Are all bolts, rivets, screws and fastenings secure?

  • Are all joints under the maximum allowable distance of 4mm

  • Is the rail mounted as per the manufactures specifications?

  • Are any bolts or connectors missing?

  • Any corrosion or rust present in system or parent structure?

  • Is the rail free from any contaminants?

  • Is the rail free from dents, cracks, splitting and other damages?

  • Any corrosion or deterioration present in travel/attachment device?

  • Does the shuttle/travel device operate smoothly along the entire system?

  • Is there any other visible damages or modifications that may cause the system to fail?

Other Structures for Anchoring

  • Is there other structures that would be suitable for anchoring onsite?

  • Photos

  • Is the structure a permeant support of the building?

  • Can it be accessed with ease?

  • Is the structure free from dirt, grease, insects and other contaminants?

  • Does the structure have any sharp edges or burrs?

  • Will the structure hold a 15+kN load?

  • Could slings or other rigging slip off?

Final Appraisal

  • What is the result of the inspection?

  • If anything besides safe for use was selected please give details

  • Items to be addressed

  • Photos

  • Will a return visit be required? If yes provide details

  • Additional notes from technician

  • Site representative

  • Technician

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