Information
-
Document No.
-
Audit Title
-
Site/Location
-
Conducted on
-
Site Supervisor
Risk Assessment
-
Have potential or existing hazards been identified and the risks assessed of anyone falling from heights?
-
Have alternative ways of carrying out the work been considered?
-
Have all practical steps been taken to prevent falls?
-
Is the ladder appropriate for the task or would another device such as a<br>platform ladder/ scaffold/elevated work platform be more appropriate?
-
Can three points of contact be maintained when using a ladder?
-
Are fall injury prevention systems required and in place?
-
In setting up a fall injury prevention systems is it inspected to ensure sharp edges, pinch points and sources of heat, which could damage the system are identified and rectified?
-
Has it been assessed whether a fall will be arrested before hitting the ground/other structure?
-
Has equipment, anchorage points and access methods been inspected; rated; and are appropriate for the load?
-
There is no risk of falling objects striking people below?
-
There is safe means of access and egress to the work being performed at heights? Stairs, walkways, ladders, mechanical lifts etc are free of obstructions
-
People required to work at height have been provided with adequate information, instruction and training for the work being performed
Sign Off
-
Site Supervisor