Information
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Document No.
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Audit Title
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Site:
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Department:
- CONTRACTOR
- MAINTENANCE
- OPERATIONS
- OUTAGE
- ENGINEERING
- TECH TRAINING
- LEADERSHIP
- SAFETY
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Conducted on:
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Prepared by:
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Location:
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Paired Observer:
Fall Potential: TVA-TSP-18.305
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Has proper access to the work area been provided? (Ladders, Scaffold Platforms, Stairwells etc.)
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Has a JSA and documented Pre-Job been completed with employees involved in the task?
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Have all employees that will be working at unprotected heights of 4 feet or greater completed training on Fall Protection Systems?
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Has selection of proper fall protection system been completed for the appropriate fall distance? (Harness and lanyard/retractable, lifeline, rope grabs,etc.)
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If applicable, has an anchorage point capable of supporting 5000 pounds per employee been selected?
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If applicable, has a suitable connecting device to the anchorage point been selected? (Beam Clamp, Trolley, Nylon Fall Protection Anchor Strap, Bite Back Lanyard, etc.)
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Have all parts of the fall protection system been inspected for wear, damage, and deterioration - and properly color coded?
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Has a rescue plan been developed to rescue a worker should they fall?
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