Information

  • Document No.

  • Audit Title

  • Site:

  • Department:

  • Conducted on:

  • Prepared by:

  • Location:
  • Paired Observer:

Fall Potential: TVA-TSP-18.305

  • 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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