Self Assessment Questionnaire Safe Working at Height ... - MIRMgate
Self Assessment Questionnaire Safe Working at Height ... - MIRMgate
Self Assessment Questionnaire Safe Working at Height ... - MIRMgate
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Major Hazard Audit Protocol<br />
<strong>Safe</strong> <strong>Working</strong> <strong>at</strong> <strong>Height</strong>s – <strong>Self</strong> <strong>Assessment</strong> <strong>Questionnaire</strong><br />
** Uncontrolled copy. Printed 5/10/04 **<br />
No.<br />
Std<br />
Ref<br />
Questions to confirm compliance with the standard<br />
2.68 5.1 Have risk assessment been conducted for work on roofs?<br />
2.69 5.1 Have the required controls arising from risk assessments been implemented whilst<br />
conducting work on roofs?<br />
2.70 5.2 Are there procedures being followed which st<strong>at</strong>e PFAE shall be worn and secured to a<br />
st<strong>at</strong>ic line th<strong>at</strong> extends to the working area?<br />
2.71 5.2 Do persons who supervise or work in shrink stopes understand the requirements?<br />
2.72 5.2 Do persons who work in shrink stopes comply with the standard?<br />
2.73 6 Is there a procedure being followed for using PFRE and PFAE?<br />
2.74 6 Does the procedure include anchorage points?<br />
2.75 6 Does the procedure include st<strong>at</strong>ic lines?<br />
2.76 6 Does the procedure include lanyards?<br />
2.77 6 Does the procedure include inertia reel arrest devices?<br />
2.78 6 Does the procedure include safety harnesses?<br />
2.79 6 Does the procedure include safety climb systems?<br />
2.80 6 Does the procedure include belay systems?<br />
2.81 6 Is there a procedure being followed Is there a procedure for inspecting and servicing<br />
PFRE, PFAE and anchorage points?<br />
2.82 6 Is there a procedure Is there a procedure being followed for keeping records of<br />
acquiring, inspecting, servicing and disposing of PFRE and PFAE (including rescue<br />
equipment)?<br />
2.83 6 Is there a procedure Is there a procedure being followed for ensuring th<strong>at</strong> PFAE<br />
rescue equipment is used only for rescue purposes?<br />
2.84 6 Is there a procedure being followed for keeping records of PFAE rescue equipment<br />
use?<br />
2.85 6 Is there a procedure being followed for ensuring th<strong>at</strong> persons required to use, inspect,<br />
service and dispose of personal equipment are competent and authorised to do so?<br />
2.86 6 Is there a procedure being followed for specifying the age and condition for disposal<br />
for each item of PFRE and PFAE?<br />
NA YES NO Documents th<strong>at</strong> you should be able to access Comments or Further action<br />
SAF-MHSAQ-08 Rev 1 Issued: 11/07/00<br />
Oper<strong>at</strong>ions Manager<br />
Page 12 of 64
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