Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

PPE

  • Do you have full body harness?

  • Is descent device operational?

  • Is mobile fall arrester operational?

  • Is shock absorbing lanyard free of any defects?

  • Is boatswain chair free of defects?

  • Is bucket free of defects?

Job site hazard anaylisis

  • Tie back anchors available?

  • Are you using parapet hooks?

  • Are you using safety cones/caution tape?

  • Is a ground monitor needed (1-3 yes 4-10 no)

Ropes and Hooks

  • Hooks free of defects?

  • Rope Condition (3 or below, schedule replacement order)

Are all safety precautions in place for rope access to be operational?

  • Signature of QP

  • Add signature

  • Add signature

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