Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Task
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Name, level and IRATA number of team member
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Name, level and IRATA number of team member
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Name, level and IRATA number of team member
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Name, level and IRATA number of team member
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Name, level and IRATA number of team member
Untitled Page
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What is the requirement for rope access? (Explain task/need for rope access/area/tools/equipment. Has working at height hierarchy of control been considered)?
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Is a rope access level 3 supervisor, on site, at all times during rope access operations?
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Does the level 3 rope access supervisor hold a valid IRATA level 3 rope access certification?
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Does the level 3 rope access supervisor hold an in date first aid qualification?
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Is the task classed as outboard?
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Are all personnel on the team equipped with a life jacket?
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Is outboard rescue cover available?
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Is there a sufficient amount of team members, in order to carry out the task?
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Are all members of the team qualified to IRATA L1 as a minimum?
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Have all members of the team had their logbooks checked by the L3 rope access supervisor?
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Can all members of the team provide evidence that they have been on the ropes within the last 6 months? (Ask to see Level 1's & Level 2's logbooks).
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Has the rope access task been properly planned?
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Is a copy of the permit to work available on or near the work site, as per vessel procedure?
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Has a toolbox talk been carried out?
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Have all risks and hazards been documented on the toolbox talk, and communicated to the members of the team?
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Have all tools/equipment been tied off, to avoid dropped objects?
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Has a specific rescue plan been carried out?
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Are the team aware of what to do in a rescue situation? (quiz the level 1's and level 2's to gain their level of understanding of their role in a rescue situation).
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Is the area barriered off, taking into account deflection?
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Are the anchor points the suitable size, shape and strength?
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Is the working design load of the anchor point capable to withstand 15kN (1.5ton) or above? ( Looking for Structural steel / Rated Components etc). No pipework!
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Is the rope path protected from sharp edges, which may damage/sheer of the ropes?
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Are all screw gate carabiners set to the closed position?
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Is the system rigged in such a way, that the team members are connected to, 2 separate points of attachment, at all times?
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Are ropes connected to the anchor point using IRATA approved knots? (Ask the level 3 to explain what knots he is using, throughout the system).
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Are there stop knots tied at the bottom of the ropes?