Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
This form assumes that the job cannot be completed by DTH or DAT Engineer. A form must be completed for each SAT job before it is undertaken. SAT jobs require two persons on site at all times With rope accessed jobs three people required 2 x level 1 trained and one Level 2 trained engineer at all times otherwise they postpone job.
Visit details
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Date and Time
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Start time
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True Job type
- DAT
- SAT
- ROPE ACCESS
RE ACCESS SECTION VIP ONLY
Personnel on Site
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Level 2 trained Supervisor on site
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John Ware
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Bob Loew
Health and Safety advisor on site
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Mick McCarthy
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Rob Hudgell
VIP Team on site
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Robert Mangar
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Matt Phillip
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Martin Dowdy
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Dane Thomas
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Nick. Pover
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Shaun Lucan
Equipment check
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Kit number
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Kit Number
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Kit Number
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11mm Dynamic Ropes- 50 mtr each x 2
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Neveho Harness c/w Chest Harness and Croll
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Rocker
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Hand Ascender
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ID Descender Unit
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10mm Delta Maillon Rapide
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10mm Semi-Circular Maillon
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10mm Screwgate Karabiners (assorted)
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Set of Cowstails 11mm Dynamic Rope
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7mm Plastic Covered Wire Anchor Strop - 375mm Long
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60cm Long Sewn Endless Webbing Slings
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1.2mtr Long Sewn Endless Webbing Slings
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Petzl Helmet
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Twin Leg Lanyards
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Single Pulley Blocks
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Double Pulley Blocks
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Foot Loop Lanyard
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1mtr Canvas Rope Protector
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Kite bag
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Rope Bags
Team Communication
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Visual (hand signals)
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Verbal (unassisted )
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Verbal (assisted)
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Radio ( note channel)
Work Log
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Detail of task
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Supervisor name
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VIP Engineer name