Title Page
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Site conducted
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Project Name
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Conducted on
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Prepared by
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Location
Roof Risk Assessment
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Contract Type
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Have you signed in and is someone aware of your visit
- Yes - signed in and accompanied
- Yes - Signed in and unaccompanied
- No- but accompanied or introduced to site staff before proceeding
- No
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STOP DO NOT PROCEED
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Has a site induction been provided and you are aware of the site requirements
- Yes - full induction
- Yes - General Induction
- No but escorted by inducted site staff at all times
- No
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STOP DO NOT PROCEED
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Do you have all relevant PPE for the site visit including COVID protection
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STOP DO NOT PROCEED
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Are you aware of emergency procedures, fire muster points, and first aid points
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STOP DO NOT PROCEED
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Is safe access to the roof provided and have fragile parts been protected
- Safe Access with full edge protection
- Access by scaffolding or MEWP, or partial edge protection
- No safe access
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Has the Scafftag or MEWP log/operator ticket been checked and compliant
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STOP DO NOT PROCEED
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STOP DO NOT PROCEED
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If you need to take equipment on to the roof is this secured in a suitable bag
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STOP DO NOT PROCEED
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Weather conditions
- Good - calm and dry
- Average - low temperature/rain
- Poor - Heavy rain/Snow/High Wind
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STOP DO NOT PROCEED
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Are you satisfied that the site taking appropriate COVID safety measures
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PROCEED
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STOP DO NOT PROCEED
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Have you signed in and is someone aware of your visit
- Yes - signed in and accompanied
- Yes - Signed in and unaccompanied
- No- but accompanied or introduced to site staff before proceeding
- No
-
Has a site induction been provided and you are aware of the site requirements
- Yes - full induction
- Yes - General Induction
- No but escorted by inducted site staff at all times
- No
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Are you aware of emergency procedures, fire muster points, and first aid points
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Do you know the history of the roof
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Have you carried out an internal inspection to assess the condition of the substrate
- Yes in person and OK
- Anecdotal provided by a third party
- No/no information available
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Are there any fragile area apparent e.g. rooflights
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Proceed with caution and avoid these areas
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Is there edge protection >1100mm such as a permanent parapet or handrail
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Is the roof pitch greater than 10 degrees
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Proceed with caution and keep a distance greater than 2m from unprotected roof edges
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Have you confirmed the presence of other hazards on the roof e.g. transmitters, hot ducts, pressure relief devices etc.
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STOP DO NOT PROCEED
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Weather conditions
- Good - calm and dry
- Average - low temperature/rain
- Poor - Heavy rain/Snow/High Wind
-
STOP DO NOT PROCEED
-
Do you have all relevant PPE for the site visit including COVID protection
-
STOP DO NOT PROCEED
-
Are you satisfied that the site taking appropriate COVID safety measures
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PROCEED
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STOP DO NOT PROCEED
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STOP DO NOT PROCEED
