May Focus Working at Height v2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

May Focus Working at heights

• Have all tasks above 2m been identified?

  Yes

  No

  N/A

• Is there a completed and current Risk Assessment for each task?

  Yes

  No

  N/A

• Is there a completed Safe Work Procedure for each task/work at heights?

  Yes

  No

  N/A

• Are Risk Assessments/JSAs being completed for ladder usage?

  Yes

  No

  N/A

• Are staff members trained in issuing permits for working at heights?<br>(external training within two years, for those issuing permits)<br>*sight qualifications<br>

  Yes

  No

  N/A

• Is there training provided for Duty Manger’s in regards to understanding the heights process and requirements in regards to contractors?

  Yes

  No

  N/A

• Heights Permits/Review x3 heights works (if available) <br>-Contractors sign in<br>-Inductions up to date<br>-Permits (filled out correctly) <br>-Quals & Insurance <br>-SWMS<br>-Emergency Rescue Plan (if applicable) <br>*sight evidence <br>

  Yes

  No

  N/A