Audit

Location
Level
Core

Room

Date / Time of Inspection

Contractor

Works to be undertaken

HetCo Assessor

Subcontractor Assessor

HOC

Available equipment (order of preference)
1) Powered Access: Mewp / Scissor Lift / Boom Lift / Pop Up
2) Podium Steps
3) Aluminium Tower
4) Scaffold
5) Steps / Ladders
6) Spansets Harnesses and Lanyards

Reasons must be given for and against the various means of access demonstrating that this was the most reasonably practicable option or last resort.

Powered Access

Reasons for Non Use

Reasons for Use

Photo

Podium Steps

Reasons for Non Use

Reasons for Use

Photo

Aluminium Tower

Reasons for Non Use

Reasons for Use

Photo

Scaffold

Reasons for Non Use

Reasons for Use

Photo

Steps / Ladders

Reasons for Non Use

Reasons for Use

Photo

Spansets Harnesses and Lanyards

Reasons for Non Use

Reasons for Use

Photo
Method of Access Sketch - Draw plan of room indicating which type of access to be used and where

Sign Off

Sign Off
Trade Subcontractor Manager in Agreement
Select date
Hetco Manager in Agreement
Select date

Please ensure completed report is reviewed by operatives undertaking the works at height.

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.