KSR024 - Working at Height

• Site conducted

  Select

• Site

• Conducted on

  Date

• Auditor

• Location
  Address

• 1. Are all ladders on site on a site register (Including fixed ladders to roof voids)?

  Compliant

  Non-Compliant

• Please list ladders not on register

• Take photo of ladders

• Add photo of register

• 2. Is there a preuse check regime for ladders (documented)?

  Compliant

  Non-Compliant

• Please detail findings and actions needed to make site compliant

• 3. Are all ladders locked so as to prevent unuthorised use?

  Well Controlled

  Some Improvements needed

  Significant improvement needed

• Please add photos of ladders not locked to prevent use.

• Please add photos of ladders not properly locked to prevent use.

• Please add photos of properly secured ladders

• 4. Are people who use ladders trained?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• What actions are required to ensure compliance

• Please list names of those trained to use ladders including training dates.

• 5. Are known working at height tasks risk assessed?

• 6. Are all MEWP operatives IPAF trained?

  Select Compliant Non-Compliant

  • Compliant
  • Non-Compliant

• Please detail actions required for full compliance, including names of operatives who's training has expired and that they have been removed form using the MWEP until they are retrained.

• Please list two names checked including last training date.

• Add photos of IPaf operators cards

• 7. Are documented pre start checks carried out on MEWPS prior to use?

• Please add photo of completed pre use check sheet

• 8. Are all MEWP activities risk assessed prior to use? please include last review dates.

Overall Comments

• Overall Comments

Signature

• Add signature

  Sign