Title Page
-
Prepared by
-
Inspection date
-
Location
2.0 - Planning
-
2.a - Has a suitable and sufficient recorded risk assessment been carried out?
-
Comments
-
2.b - Do operators understand the risk assessment?
-
Comments
-
2.c - Have the specified control measures been carried out?
-
Comments
-
2.d - Does the risk assessment process include dealing with emergencies?
-
Comments
-
2.e - Is there an opportunity for everyone on site to contribute to the site-specific risk assessment on the day of works?
-
Comments
-
2.f - Are enough personnel present, including provision for rescue?
-
Comments
-
2.g - Has enough time been allocated to allow the work to be carried out safely and without putting undue pressure on the operational team?
-
Comments
-
2.h - Are wildlife considerations included as part of the site-specific risk assessment process?
-
Comments
-
2.i - Are proactive biosecurity measures being implemented by the operational team?
-
Comments
-
2.j Are all operators aware of the extent of the drop zone and the procedures in place for managing entry to it?
-
Comments
-
2.k - Is a command-and-response-type communication procedure in place and being used effectively?
-
Comments
3.0 - Work Quality
-
3.a - Can operators correctly interpret work specifications?
-
Comments
-
3.b - Does the standard of work carried out by operators meet the specification and is it carried out in accordance with the instructing party’s requirements?
-
Comments
-
3.c - Is there demonstrable evidence – such as site safety audits – to show operators are working in accordance with good practice?
-
Comments
4.0 - Work Equipment
-
4.a - Is a suitable range of work equipment available for operators to use?
-
Comments
-
4.b - Where practical, has equipment been selected to minimise risk to the operator?
-
Comments
-
4.c - Is the equipment selected appropriate to the task to be carried out?
-
Comments
-
4.d - Are operators adequately trained to use the equipment required for the task?
-
Comments
5.0 - Inspection and Maintenance of Work Equipment
-
5.a - Is machinery free from defect and safe to operate?
-
Comments
-
5.b - Are safety features present, intact and functioning?
-
Comments
-
5.c - Has a suitable and sufficient inspection of machinery been carried out?
-
Comments
-
5.d - Has maintenance been carried out in line with manufacturer’s guidance?
-
Comments
6.0 - PPE Selection for Cutting Tools
-
6.a - Are operators wearing PPE appropriate to the equipment they are using?
-
Comments
-
6.b - Is the PPE in use clearly labelled to show it has been manufactured to relevant<br>standards?
-
Comments
-
6.c - Are operators carrying adequate first aid provision?
-
Comments
-
6.d - Are suitable facilities for hand hygiene available?
-
Comments
7.0 - Equipment Hauling
-
7.a - Has the climber adopted an approach that minimises the risk of accidental equipment<br>release?
-
Comments
-
7.b - Is there clear communication between climber and ground staff when equipment is<br>being hauled?
-
Comments
-
7.c - Is the drop zone clear during hauling?
-
Comments
-
7.d - Is the equipment used for hauling suitable? Does it have sufficient safe working loads<br>for the lift and is it correctly configured?
-
Comments
-
7.e - Is equipment secured prior to being released from the haul system?
-
Comments
-
7.f - Do the methods for hauling equipment minimise strain on the operator?
-
Comments
8.0 - Securing, Carrying and Storing Work Equipment while Working in the Tree
-
8.a - Are tool lanyards suitably rated and free from defect?
-
Comments
-
8.b - Is equipment only attached to the operator’s harness via approved connection points?
-
Comments
-
8.c - Has provision been made to allow the tool/equipment to be positioned high on the<br>operator’s harness?
-
Comments
-
8.d - Are blades covered where appropriate?
-
Comments
-
8.e - Is equipment secure to reduce the risk of accidental release?
-
Comments
9.0 - Handling Tools in the Tree
-
9.a - Has the aerial operator implemented the risk hierarchy when using tools in the tree?
-
Comments
-
9.b - Is the aerial operator’s position appropriate in relation to the cutting equipment<br>being used?
-
Comments
-
9.c - Do operator handling and the fall protection system in use account for reactive forces<br>that may occur?
-
Comments
-
9.d - Is the aerial operator employing suitable measures to prevent equipment being taken<br>with severed sections?
-
Comments
10.0 - Chainsaw Use
-
10.a - Is machinery appropriately warmed up and checked before being sent up to the aerial operator?
-
Comments
-
10.b - Are chainsaws started using correct techniques?
-
Comments
-
10.c - Are top-handled chainsaws being used appropriately, i.e. is two-handed use the norm?
-
Comments
-
10.d - If a chainsaw is used one-handed, is that justifiable?
-
Comments
-
11.0 - Cutting Methods
-
11.a - Can an operator explain the cutting method they intend to use?
-
Comments
-
11.b - Before they begin the task, has the operator fully considered the factors that will influence branch or section movement?
-
Comments
-
11.c - Are the chosen cutting techniques appropriate?
-
Comments
-
11.d - Will the operator maintain control over severed sections?
-
Comments
12.0 - Trapped Cutting Equipment
-
12.a - Are aerial operators aware of the procedures for dealing with trapped cutting tools?
-
Comments
-
12.b - Is a handsaw carried by the climber to assist with releasing trapped machinery?
-
Comments
-
12.c - Can trapped machinery be dealt with safely and efficiently by the aerial operator?
-
Comments
13.0 - Pull/Tag Lines
-
13.a - Is every tag line used:<br>a. subject to pre-use checks to confirm its condition is safe for use?
-
Comments
-
13.a - Is every tag line used:<br>b. long enough for the intended task?
-
Comments
-
13.a - Is every tag line used:<br>c. of an appropriate strength to ensure that it does not fail when used?
-
Comments
-
13.b - Has the aerial operator securely attached the pull line?
-
Comments
-
13.c - Are clear drop zones maintained throughout the duration of the task?
-
Comments
14.0 - Tape Slings
-
14.a - Is a tape sling used in appropriate circumstances?
-
Comments
-
14.b - Are slings:<br>a. subject to pre-use checks to confirm their condition is safe for use?
-
Comments
-
14.b - Are slings:<br>b. designated for rigging applications?
-
Comments
-
14.b - Are slings:<br>c. subject to loads only within their safe working load?
-
Comments
Notes
-
Date of observations:
-
Location:
-
Observer’s name:
-
Signature:
-
Who is being observed?
-
Comments
-
Actions:
-
Reference:
-
Actions completed date:
-
Confirmed by:
-
Signature: