Self Assessment Questionnaire Safe Working at Height ... - MIRMgate

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Major Hazard Audit Protocol Safe Working at Heights – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** No. Std Ref Questions to confirm compliance with the standard 3.88 7 Is this procedure readily available to the workforce? 3.89 7 Do persons who are required to use this procedure understand the requirements of the procedure? Counts NA YES NO Documents that you should be able to access and actions required Comments SAF-MHSAQ-08 Rev 1 Issued: 11/07/08 Operations Team Leader Page 20 of 64
Major Hazard Audit Protocol Safe Working at Heights – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** 4.4 Operations Team Member No. Std Ref Questions to confirm compliance with the standard NA YES NO Documents that you should be able to access and actions required Comments 4.1 1 Does the site have a written policy and procedures for working at height that includes the responsibilities for the requirement that risk assessments are conducted only by competent personnel? 4.2 2 Is there a written procedure being followed that states the site requirements to ensure work is not undertaken, where there is the risk of falling, without adequate fall prevention measures in place? 4.3 2 Does the written procedure include measures to ensure that where practicable, the need to work where there is the risk of a fall is eliminated? 4.4 2 Does the written procedure include measures to ensure that risk assessments are conducted before the commencement of work and at any time the scope of work changes or the risk of a fall increases? 4.5 2 Does the written procedure include measures to ensure that appropriate measures are selected using the hierarchy of controls (Elimination, substitution, redesign, separation, administrative and personnel protective equipment) ? 4.6 2 Does the written procedure include measures to ensure that all equipment used is fitfor-purpose? 4.7 2 Does the written procedure include measures to ensure that at shift changes, incoming personnel are aware of the measures being used for work in progress? 4.8 2 Do personnel who are responsible for conducting work at height understand the required measures? 4.9 3 Is carrying out a risk assessment for safe working at height part of the site competence program for persons who are to work where there is the risk of falling (and their supervisors)? 4.10 3 Are all persons responsible for work carried out at height competent in the site management systems used for the prevention of falls? 4.11 3 Are persons who will be required to work where they are exposed to a risk of falling (and their supervisors) able to participate in a risk assessment of the work? 4.12 3 Are persons who will be required to work where they are exposed to a risk of falling (and their supervisors) familiar with the control measures for fall prevention? SAF-MHSAQ-08 Rev 1 Issued: 11/07/00 Operations Team Member Page 21 of 64
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Self Assessment Questionnaire Safe Working at Height ... - MIRMgate

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