Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Site Documentation

  • Complete site file with Work Method Statement and Risk Assessment at hand?

  • Are all operatives familiar with the SWMS and signed onto the document with certificates and experience filled in?

  • Are pre-start meeting and Rope Access checklist filled in correctly and all operatives signed onto documents?

  • Are all Rope Access logbooks on site and up to date?

  • Do operatives have a copy of all there appropriate certs on site?

  • Is the SWMS on site pertinent to the works being carried out?

  • Have any variations to the SWMS been notified on a toolbox talk?

  • Is there a copy of the ARAA Code of Practice on site?

  • Have any permits or pre-work checks been completed

  • Is there a copy of Company Working at Height Policy on site?

Personal Protective Equipment

  • Do all operatives have correct and sufficient PPE for the job?

  • Is all PPE in good order?

  • Are the regular inspection logs up to date and available?

Hand Tools

  • Sufficient for job in accordance with manufactures instructions?

  • Are they in good order and checked regularly?

  • Are all electrical extension leads tagged, free from damage and when used at height supported properly?

  • Are all hand tools being used at height attached to a lanyard and connected to operative?

  • Do all electrical hand tools that require certs have them?

  • Has any damaged equipment been tagged 'do not use' and quarintined?

  • Is there a secure store for all hand tools when not in use?

  • Is the store being used?

  • Does all hired equipment have a certificate of conformity?

  • Are all operatives trained in their use?

Large Power Tools

  • Are separate anchors used for suspension identified?

  • Are they separately suspended if over 8kg?

  • Where appropriate is the dead mans handle fitted and working?

  • Are all operatives trained in their use?

Site

  • Is the site generally tidy and free from obstruction?

  • Are all signs which are required posted and clearly visible?

  • Is the parapet higher then 900mm?

  • If the parapet is under 900mm is there a fall arrest system in place either temporary or permanent?

  • Is there a potential danger to other users or the public?

  • Is there a danger from falling debris?

  • Where applicable is safety netting in place and in good repair?

  • Has a drop zone been established and meets council and company standards?

  • Are council permits and A-Frame signage visible to the public?

First Aid

  • Is there a first aid kit on site?

  • Does it have adequate supplies?

  • Are there adequate numbers of trained first aiders on site?

  • Are all operatives aware of whom the trained first aiders are on site?

  • Is the supervisor aware of the whereabouts of the nearest medical facility and have its contact details?

Work Team & ARAA/IRATA Requirements

  • Are all operatives trained to ARAA/IRATA standards?

  • Are all operatives working to ARAA/IRATA guidelines and procedures?

Ropes and Rope Access Equipment

  • Are knots in the ends of all ropes?

  • Are all ropes protected against abrasion?

  • Are all ropes being used and stored correctly?

  • Is the personal and team equipment in good condition?

  • Is it regularly inspected and the records available on site?

  • Auditor to randomly select a number of pieces of equipment, record the id's and cross check to gear logs.

General

  • Do any operatives appear fatigued?

  • Do any operatives appear under the influence of drugs or alcohol?

  • Is there effective communication between operatives?

  • Are current weather conditions suitable for working in?

  • Are there any RF issues?

  • Are there any environmental issues?

  • Are the company vehicles lean and tidy?

OHS Requirments

  • Are the OHS Regulations being adhered to?

  • Are the relevant MSDS sheets for the chemicals on site on hand?

  • Are full containers kept in a locked site container?

Rigging Zones

  • Is the rigging zones protected from third parties?

  • Are all warning signs in place?

  • Are primary and back up anchors being used?

  • Have all anchors been tested and within 12 months date?

  • Is there a certificate of currency in the site file?

Welfare Facilities

  • Are there appropriate mess facilities?

  • Are there washing facilities?

  • Are there toilet facilities?

  • Are the facilities being maintained in a clean and tidy condition?

General Comments

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For Audit Review to Complete

  • undefined

Name of Reviewer & Site Supervisor

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