Operatives on site
Is this a Window cleaning task?
If it is not Window cleaning ?
Access to height is via?
Via Velux window or rooflight Sky SAT procedures with roped access techniques in use.
Ladder. With minimum control measures ( sky's fall arrest systems, eye bolting ML and LM or equivalent from the Ladder Hierarchy.
Via dormer Sky SAT procedures as trained with roped access techniques in use.
Other means ( give details below ) Specify minimum control measures required.
Additions to or variations from standard control measures. Any other relevant information- Please specify clearly.
Which (if any) ladders are to be used? Select all required.
NOTE: All PPE and ladder hierarchy should be used as minimum control measure.
8 rung ladder
DAT roof ladder
If anchor points are needed for Roped Access are they:
Existing and Fixed ( and in date and granted permission to use?)
Temporary - e.g. 20mm eyebolt (primary & back up?)
Part of the building structure- Checked and verified by both Engineers?
Can the following Hazards identified be removed. If hazard is not present select N/A
Any other Hazard ( give details below)
Additional Hazard information
Can Hazards be controlled or minimised?
If Hazards cannot be controlled or minimised then they must be escalated (give details below)
A clear and detailed method for carrying out the work must be recorded here before the work commences. Items to be covered include site details, pre job preparation, roof type (flat/sloping(give apps angles)); rescue considerations (if standard rescue techniques say so, otherwise specify in detail). The method statement should have sufficient detail to allow another team to understand how they would carry out the work. Add photos/draw diagrams as necessary to illustrate.
Both Operatives must sign before work commences.