Working at Height TRM - September 2023

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

Questions

• Has all working at height been planned?<br>

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are the hierarchy of controls for work at height applied – bring work to ground, use permanent structure, collective Fall Protection, collective Fall Arrest, individual restraints and Fall Arrest.

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Confirm any identified working at height has been referenced in site RAMS and briefed?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Have weather conditions been considered in the risk assessment?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Emergency rescue plans available, communicated, practised and workable. Supported by risk assessment where necessary?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Have personnel identified as safety critical when working at height undergone the appropriate medical?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Is suitable protection considered and in place to manage risks associated with falling objects? Consider tools/equipment/materials

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Is there a record of inspection for access equipment i.e. scaffolds, fall arrest/prevention equipment and podiums etc?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are persons using equipment/safety devices trained and competent?

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A

• Are fragile surfaces and openings identified and highlighted? (Hole protection)

  Good Practice

  Compliant

  Improvements needed

  Major Fault

  N/A