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 5.89 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: 11/07/00 Maintenance Manager Page 32 of 64
Major Hazard Audit Protocol Safe Working at Heights – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** 4.6 Maintenance Team Leader No. Std Ref Questions to confirm compliance with the standard 6.1 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? 6.2 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? 6.3 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 6.4 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? 6.5 1 Do the persons responsible understand their responsibilities? 6.6 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? 6.7 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? 6.8 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? 6.9 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) ? 6.10 2 Does the written procedure include measures to ensure that all equipment used is fitfor-purpose? 6.11 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? 6.12 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 Team Leader Page 33 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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