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 />
8.71 6 Does the procedure include st<strong>at</strong>ic lines?<br />
8.72 6 Does the procedure include lanyards?<br />
8.73 6 Does the procedure include inertia reel arrest devices?<br />
8.74 6 Does the procedure include safety harnesses?<br />
8.75 6 Does the procedure include safety climb systems?<br />
8.76 6 Does the procedure include belay systems?<br />
8.77 6 Is there a procedure being followed Is there a procedure for inspecting and servicing<br />
PFRE, PFAE and anchorage points?<br />
8.78 6 Is there a procedure Is there a procedure being followed for keeping records of<br />
acquiring, inspecting, servicing and disposing of PFRE and PFAE (including rescue<br />
equipment)?<br />
8.79 6 Is there a procedure Is there a procedure being followed for ensuring th<strong>at</strong> PFAE<br />
rescue equipment is used only for rescue purposes?<br />
8.80 6 Is there a procedure being followed for keeping records of PFAE rescue equipment<br />
use?<br />
8.81 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 />
8.82 6 Is there a procedure being followed for specifying the age and condition for disposal<br />
for each item of PFRE and PFAE?<br />
8.83 6 Are these procedures readily available to the workforce?<br />
8.84 6 Do persons who are required to use these procedures understand the requirements<br />
contained in them?<br />
8.85 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 />
8.86 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 />
8.87 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 />
NA YES NO Documents th<strong>at</strong> you should be able to<br />
access and actions required<br />
Comments or Further action<br />
SAF-MHSAQ-08 Rev 1 Issued: 11/07/00<br />
Support Manager<br />
Page 50 of 64
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