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 />
7.28 4.2 Are records kept of inspections th<strong>at</strong> have been completed?<br />
7.29 4.2 Do persons who service work pl<strong>at</strong>forms and access equipment understand the<br />
servicing requirements?<br />
7.30 4.2 Are records kept of services carried out?<br />
7.31 4.3 Is there a procedure being followed for the use of mancages and is it in accordance<br />
with Appendix D4 of the standard<br />
7.32 4.3 Are there procedures being followed which st<strong>at</strong>e the measures for fall protection for<br />
vehicles, trucks and heavy equipment?<br />
Do these measures comply with the requirements of the standard?<br />
7.33 4.3 Do persons who work on mobile equipment understand the requirements?<br />
7.34 4.3 Is work carried out on mobile equipment in accordance with the site requirements?<br />
7.35 5 Are there procedures being followed which st<strong>at</strong>e th<strong>at</strong> where persons are to work in an<br />
area th<strong>at</strong> has no work pl<strong>at</strong>form and has been deemed by the risk assessment, to require<br />
controls to prevent falls, persons should wear fall-restraint equipment (PFRE) secured<br />
to an appropri<strong>at</strong>e anchorage?<br />
7.36 5 Does this procedure st<strong>at</strong>e th<strong>at</strong> PFAE only be used when all other control measures<br />
have been explored and deemed to be inappropri<strong>at</strong>e?<br />
7.37 5 Do persons who work where there is no work pl<strong>at</strong>form understand the requirements<br />
for PFRE and PFAE?<br />
7.38 5 Is work carried out in accordance with this requirement?<br />
7.39 5 Do persons who work where there is no work pl<strong>at</strong>form understand the requirements<br />
and selection of the appropri<strong>at</strong>e anchorage points?<br />
7.40 5 Are appropri<strong>at</strong>e anchorage points used?<br />
7.41 5.1 Do the site procedures for working on roofs st<strong>at</strong>e th<strong>at</strong> prior to working on or accessing<br />
any roof a risk assessment shall be conducted?<br />
7.42 5.1 Do the site procedures for working on roofs st<strong>at</strong>e th<strong>at</strong> appropri<strong>at</strong>e control measures<br />
determined by the risk assessment shall be implemented?<br />
NA YES NO Documents th<strong>at</strong> you should be able to access<br />
and actions required<br />
Comments<br />
SAF-MHSAQ-08 Rev 1 Issued: 11/07/00<br />
Maintenance Team Member<br />
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