Housekeeping-Is the site neat and tidy and maintained to minimise risk?
Ground/slope Conditions - have the ground conditions been assessed and controls implemented to reduce risk?
Is there a designated materials storage area and kept neat and tidy?
Are Dust, Vapour and Fumes adequately controlled?
Is there a designated Smoking area and is smoking undertaken according to legislative and project directives?
Is there a Rope Access Management Plan on site and has it been signed?
Is there a QSE Management Plan on site and has it been signed?
Is there an IRATA Code of Practice accessible on site?
Is the work area secured from the public?
Are access paths defined (signage/barriers/designated walkways)?
Are Access paths clear?
Are there appropriate Facilities/Amenities available for the number of employees on site and are they maintained?
Are noisy works identified and control measures in place?
Is hearing protection used in accordance with Standard Operating Procedures and JSA's?
Is perimeter fall protection in place? (including but not limited to Handrails/protective Barriers)
Is there a fall restraint/arrest system in use and set up correctly?
Is a Harness required and has it been inspected?
Has the Rope Access gear been inspected and are these forms readily accessible?
Is Rope protection in place?
Are Double Ropes being used?
Has all equipment been inspected prior to use?
Are the works supervised by a Level 3 Rope Access Supervisor?
Are the Level 3 Rope Access Supervisors qualifications up to date?
Are regular Site Safety Inspections conducted?
Are actions, as a result of the Safety Inspections, closed out within a reasonable timeframe?
Have employees undertaken an SRG Company Induction?
Have employees/subcontractors undertaken a project specific Induction?
Are Daily Pre-start Meetings conducted?
Are regular Tool Box Talks conducted?
Have hazards been identified and risks assessed?
Is the project Risk Register readily accessible?
Are control measures for high risk activities documented in a Safe Work Method Statement (SWMS) or Job Safety Analysis (JSA)?
Within the SWMS or JSA, has rigging for rescue been included?
Are SWMS's/JSA's current and project specific?
Is there a fully stocked First Aid Kit in place?
Is there a Level 3 First Aider and is their training current?
Is there a Rescue Plan in place?
Is there a designated Emergency Evacuation Point and is it sign posted?
Are employees aware of the nearest Emergency Evacuation Point?
Is there an Emergency Rescue Kit in place?
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)
Are Non-conformances documented and entered into QEST?
Are Non-conformances closed within designated time frames?
Is Electrical Equipment tested and tagged?
is an Electrical Equipment Register maintained and up to date?