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 ** 4.5 Maintenance Manager No. Std Ref Questions to confirm compliance with the standard 5.1 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? 5.2 1 Does the site have a written policy and procedures for working at height that includes the responsibilities for selection of appropriate control measures by the hierarchy of controls? 5.3 1 Does the site have a written policy and procedures for working at height that includes the responsibilities for compliance with all applicable current statutory and regulatory requirements 5.4 1 Does the site have a written policy and procedures for working at height that includes the responsibilities for ensuring personnel are not exposed to hazards arising from working at height? 5.5 1 Do the persons responsible understand their responsibilities? 5.6 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? 5.7 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? 5.8 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? 5.9 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) ? 5.10 2 Does the written procedure include measures to ensure that all equipment used is fitfor-purpose? 5.11 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? 5.12 2 Do personnel who are responsible for conducting work at height understand the required measures? NA YES NO Documents that you should be able to access and actions required Comments SAF-MHSAQ-08 Rev 1 Issued: 11/07/00 Maintenance Manager Page 26 of 64
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 5.13 2 Have risk assessments been conducted? 5.14 2 Are the required measures identified in the risk assessments implemented on site? 5.15 2.1 Is there a written requirement that in the design of new facilities and modifications to existing facilities all excavation, construction, operating, modification and maintenance activities for the foreseeable life of the asset are considered? 5.16 2.1 Is there a written requirement that in the design of new facilities and modifications to existing facilities, provisions to prevent falls are clearly identified in specifications? 5.17 2.2 Where provisions to prevent falls were contained in purchasing specifications, and these provisions were changed, were changes made only with the consent of the originator of the specification? 5.18 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)? 5.19 3 Are all persons responsible for work carried out at height competent in the site management systems used for the prevention of falls? 5.20 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? 5.21 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? 5.22 3 Are persons who will be required to work where they are exposed to a risk of falling (and their supervisors) competent in the correct use of control measures? 5.23 3 Are competencies assessed and documented? 5.24 3 Has competence been assessed and confirmed by a person qualified and authorised for the purpose and does their competence include training in workplace competence assessment? 5.25 3.1 Is there an SWP procedure being followed which specifies the competency requirements for emergency services personnel to conduct a ‘rope rescue’? 5.26 4.1 Are there procedures being followed which state the design, construction and disposal requirements for work platforms? 5.27 4.1 Do persons who design, construct, and dispose of work platforms understand the requirements? NA YES NO Documents that you should be able to access and actions required Comments SAF-MHSAQ-08 Rev 1 Issued: 11/07/00 Maintenance Manager Page 27 of 64
Page 1 and 2: WMC Environment, Health & Safety Ma
Page 3 and 4: Major Hazard Standard Safe Working
Page 5 and 6: Major Hazard Audit Protocol Safe Wo
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Self Assessment Questionnaire Safe Working at Height ... - MIRMgate

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