Title Page
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Site conducted
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JCC Conducted on
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Shift
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Conducted by
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Employee Name/ Id
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Location
LOOSE SCALING OPERATION
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Is PPE available with good conditions?
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Is inspection done at the workplace and documenting it on "workplace Inspection Sheet"?
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Is the area accesible?(No power, air and water)
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Is the area identified for loose scaling?
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Is Loose scaling rod in good condition?
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Is the retreat area cleared?
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Is the person maintaining the scaling bar at a 45°angle?
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Is the applied force onto the bar downword?
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Is the height less than 3.5m?
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Is the area being sounded be atleast 1.3m away from where the person standing?
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Is the area barricaded?
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Is the person standing under supported ground?
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If scaling is not successful, did the person fence the area and reported to the shift supervisor?
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Is the roof being dressed first?
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Did the person hold the bar to one side of his body?
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Is the bar less then 3m if it is aluminium bar and less then 1.8m if it is steel bar?
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Is the mannual scaling method from elevated platform (Scissor lift) for heading more than 3.5m is available?
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Is the crew member applying correct hand signals before climbing the platform?
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Is only one person entering the scissors lift platform at ground level?
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Prior to using scissor lift, whether all the tools and equipments are correctly stowed and that all loose objects and waste loose rocks are removed or not?
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Is the scaling screw visible to the scissor lift operator? If not; is a second person placed in a visible position to relay signal between the person in elevated platform and the operator of scissor lift?
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Is the fall arrest equipment being used while working from scissors lift at height?
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Is any person working under elevated platform?
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Is any person found within 10meters without permission from the machine operator?
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Did the scissor lift operator left the machine on operationg mode with the person working in scissor lift?
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Is the scissor lift in stationary position? If it is moving followed by any signals from personnel involed in Scaling?
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Is scissor lift in good condition? If any damage or faults with it, is it reported for rectification?
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Is only one person allowed in the scissor lift?
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Is the scissor lift placed at safe distance to the front and away from scaling?
EVALUATION
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Adequacy of SOP
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Competency of Employee / Operator to follow SOP