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 />
NA<br />
YES NO Documents th<strong>at</strong> you should be able to access<br />
and actions required<br />
Comments<br />
4.43 5.1 Are there procedures being followed which st<strong>at</strong>e the structural integrity of a roof shall<br />
be determined and confirmed to be sound before:<br />
• moving onto it?<br />
• storing m<strong>at</strong>erials on it?<br />
• rigging from it?<br />
4.44 5.1 Are there procedures being followed which st<strong>at</strong>e where the integrity of the roof<br />
cladding cannot be determined, but appears sound, access onto the roof shall be by<br />
boarding installed by a competent and authorised person?<br />
4.45 5.1 Do persons who work on roofs understand the required actions prior to and whilst<br />
working on the roof?<br />
4.46 5.1 Have risk assessment been conducted for work on roofs?<br />
4.47 5.1 Have the required controls arising from risk assessments been implemented whilst<br />
conducting work on roofs?<br />
4.48 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 />
4.49 5.2 Do persons who supervise or work in shrink stopes understand the requirements?<br />
4.50 5.2 Do persons who work in shrink stopes comply with the standard?<br />
4.51 6 Is there a procedure being followed for using PFRE and PFAE?<br />
4.52 6 Does the procedure include anchorage points?<br />
4.53 6 Does the procedure include st<strong>at</strong>ic lines?<br />
4.54 6 Does the procedure include lanyards?<br />
4.55 6 Does the procedure include inertia reel arrest devices?<br />
4.56 6 Does the procedure include safety harnesses?<br />
4.57 6 Does the procedure include safety climb systems?<br />
4.58 6 Does the procedure include belay systems?<br />
4.59 6 Is there a procedure being followed for inspecting and servicing PFRE, PFAE and<br />
anchorage points?<br />
SAF-MHSAQ-08 Rev 1 Issued: 11/07/00<br />
Oper<strong>at</strong>ions Team Member<br />
Page 24 of 64
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