Rope Access-QSE Inspection

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Conditions

• Housekeeping-Is the site neat and tidy and maintained to minimise risk?

  Yes

  No

  N/A

• Ground/slope Conditions - have the ground conditions been assessed and controls implemented to reduce risk?

  Safe

  At Risk

  N/A

Materials

• Is there a designated materials storage area and kept neat and tidy?

  Yes

  No

  N/A

Air Quality

• Are Dust, Vapour and Fumes adequately controlled?

  Yes

  No

  N/A

• Is there a designated Smoking area and is smoking undertaken according to legislative and project directives?

  Yes

  No

  N/A

Site Security

• Is the work area secured from the public?

  Yes

  No

  N/A

Site Access

• Are access paths defined (signage/barriers/designated walkways)?

  Yes

  No

  N/A

• Are Access paths clear?

  Yes

  No

  N/A

Site Facilities/Amenities

• Are there appropriate Facilities/Amenities available for the number of employees on site and are they maintained?

  Yes

  No

  N/A

Noise Control

• Are noisy works identified and control measures in place?

  Yes

  No

  N/A

• Is hearing protection used in accordance with Standard Operating Procedures and JSA's?

  Yes

  No

  N/A

Working at Heights/Fall Protection

• Is perimeter fall protection in place? (including but not limited to Handrails/protective Barriers)

  Yes

  No

  N/A

• Is there a fall restraint/arrest system in use and set up correctly?

  Yes

  No

  N/A

• Is a Harness required and has it been inspected?

  Yes

  No

  N/A

• Is Rope protection in place?

  Yes

  No

  N/A

• Are Double Ropes being used?

  Yes

  No

  N/A

• Has all equipment been inspected prior to use?

  Yes

  No

  N/A

• Are the works supervised by a Level 3 Rope Access Supervisor?

  Yes

  No

  N/A

• Are the Level 3 Rope Access Supervisors qualifications up to date?

  Yes

  No

  N/A

Site Safety Inspections

• Are regular Site Safety Inspections conducted?

  Yes

  No

  N/A

• Are actions, as a result of the Safety Inspections, closed out within a reasonable timeframe?

  Yes

  No

  N/A

Inductions

• Have employees undertaken an SRG Company Induction?

  Yes

  No

  N/A

• Have employees/subcontractors undertaken a project specific Induction?

  Yes

  No

  N/A

Communication/Consultation

• Are Daily Pre-start Meetings conducted?

  Yes

  No

  N/A

• Are regular Tool Box Talks conducted?

  Yes

  No

  N/A

Risk Management

• Have hazards been identified and risks assessed?

  Yes

  No

  N/A

• Are control measures for high risk activities documented in a Safe Work Method Statement (SWMS) or Job Safety Analysis (JSA)?

  Yes

  No

  N/A

• Are SWMS's/JSA's current and project specific?

  Yes

  No

  N/A

First Aid and Emergency Preparedness

• Is there a fully stocked First Aid Kit in place?

  Yes

  No

  N/A

• Is there a Level 3 First Aider and is their training current?

  Yes

  No

  N/A

• Is there a Rescue Plan in place?

  Yes

  No

  N/A

• Is there a designated Emergency Evacuation Point and is it sign posted?

  Yes

  No

  N/A

• Are employees aware of the nearest Emergency Evacuation Point?

  Yes

  No

  N/A

• Is there an Emergency Rescue Kit in place?

  Yes

  No

  N/A

• Have there been any incidents/injuries to SRG Employees/Subcontractor on site and if so, have these been recorded in QEST? (mark N/A if No Incidents)

  Yes

  No

  N/A

Non-conformances

• Are Non-conformances documented and entered into QEST?

  Yes

  No

  N/A

• Are Non-conformances closed within designated time frames?

  Yes

  No

  N/A

Electrical Compliance

• Is Electrical Equipment tested and tagged?

  Yes

  No

  N/A

• is an Electrical Equipment Register maintained and up to date?

  Yes

  No

  N/A