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 />
7.60 6 Is there a procedure being followed for ensuring th<strong>at</strong> persons required to use, inspect,<br />
service and dispose of personal equipment are competent and authorised to do so?<br />
7.61 6 Is there a procedure being followed for specifying the age and condition for disposal<br />
for each item of PFRE and PFAE?<br />
7.62 6 Are these procedures readily available to the workforce?<br />
7.63 6 Do persons who are required to use these procedures understand the requirements<br />
contained in them?<br />
7.64 7 Is there a site procedure being followed for working around open holes th<strong>at</strong> st<strong>at</strong>es a<br />
risk assessment process shall be used to define the controls required when personnel<br />
are exposed to open holes?<br />
7.65 7 Is there a site procedure being followed for working around open holes th<strong>at</strong> st<strong>at</strong>es<br />
where indic<strong>at</strong>ed by the risk assessment, access points to an open hole shall have signs<br />
identifying the risk?<br />
7.66 7 Is there a site procedure being followed for working around open holes th<strong>at</strong> st<strong>at</strong>es<br />
additional access controls may include barricades and/or the use of PFRE?<br />
7.67 7 Is this procedure readily available to the workforce?<br />
7.68 7 Do persons who are required to use this procedure understand the requirements of the<br />
procedure?<br />
Counts<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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