Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Untitled Page
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Organisation Name:
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Lead Inspector:
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Inspection Date:
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Location / Area:
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Area Supervisor:
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Inspection Time:
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All corrective/preventive actions identified during the workplace inspection must be entered into the Corrective Action Register with actions and dates for completion assigned
ITEM
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COMPLIANCE ACHIEVED
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Have all options SFAIRP been explored to eliminate the need to work at heights
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Does the Job Hazard Analysis (SWMS) detail the Work at Height hazards and controls specific to the current activity?
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Has the supervisor conducted a prestart and does it detail the controls to be utilised to manage work at height risks?
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Workers at heights protected by carrying out work on a level surface with secure, compliant, fixed edge protection
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Harnesses are not to be used as a primary means of control without approval in writing by the Project Manager/Director’s direct manager, off the project
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Is a permit in place, complete and authorised where there is a potential to fall 2m or more and there is no compliant fixed edge protection?
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Do workers hold the correct competencies for work at height?
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Is the equipment inspected (pre use and maintenance inspections) and identified as fit for use (harnesses, lanyards, scaffold, EWP)?
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Is work being undertaken in a safe manner (ie as directed, in accordance with the permit and Job Hazard Analysis (JHA)?
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Are rescue arrangements documented and is equipment readily available if required?
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Have anchor points been certified by a qualified and competent engineer as suitable for fall arrest and signage posted with the Safe Working Load details?
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Exclusion zones established (where required)?
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EWP's operated by approved competent personnel?
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Corrective/Preventive Action
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Action
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Action
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Action
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Action
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Action
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Inspection Team
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Name:
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Name:
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Name:
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Name:
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Name:
