May Focus working at height

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

May Focus Working at heights

• Has the centre / site identified and logged all work at height tasks in the YMCA master risk control plan?

  Yes

  No

  N/A

• Notes

• Photo or link validation

  Media

• Is work conducted from ladders identified as a risk?

  Yes

  No

  N/A

• notes

• photo or link validation

  Media

• Have appropriate centre staff been trained to identify work at height tasks?

  Yes

  No

  N/A

• Notes

• Photo or link validation

  Media

• Does the centre/ site have completed risk assessments for their identified work at height tasks?

  Yes

  No

  N/A

• Notes

• Photo or link validation

  Media

• Has the site mitigated/ have a process to mitigate all identified work at height risks?

  Yes

  No

  N/A

• Notes

• photo or link validation

  Media

• Does the site use work at height permits?

  Yes

  No

  N/A

• notes

• photo or link validation

  Media

• 5. Are any actions required?

  Yes

  No

  N/A

• Detail actions required