KOSP CER - QUESTIONS AND OBSERVATIONS - WORKING AT HEIGHTS

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Working at Heights

3.10.2. Is there adequate risk assessment carried out for working at heights?

• Was a risk assessment used on the work observed?

• Yes

  No

  N/A

• Are workers familiar with the fall protection plan?

• Yes

  No

  N/A

3.10.3. Is a competency training program in place for working at heights?

• Did the personnel working at heights perform the work compentely?

• Yes

  No

  N/A

• Did they practice good house keeping?

• Yes

  No

  N/A

• Are they certified to perform work at heights? i.e. EWP, fall protection.

3.10.4. Is there a written fall arrest equipment inspection procedure in place?

• Was the equipment inspected before use by the operators?

• Yes

  No

  N/A

3.10.5. Is there an equipment maintenance program in place?

• Is the equipment clean?

• Yes

  No

  N/A

• Does the equipment show signs of damage?

• Yes

  No

  N/A

• Are maintenance records up to date?

• Yes

  No

  N/A

3.10.6. Does the management system effectively control the potential for dropped objects?

• Is the area below work properly cordoned off?

• Yes

  No

  N/A

• Are methods to prevent dropped objects in place were a hazard may occur?

• Yes

  No

  N/A

• Is house keeping addressed in risk assessment and enforced?

• Yes

  No

  N/A