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 NA YES NO Documents that you should be able to access and actions required Comments 1.25 5.1 Are there procedures being followed which state the structural integrity of a roof shall be determined and confirmed to be sound before: • moving onto it? • storing materials on it? • rigging from it? 1.26 5.2 Do persons who supervise or work in shrink stopes understand the requirements? 1.27 6 Is there a procedure being followed for using, inspecting and servicing PFRE and PFAE? 1.28 7 Is there a procedure being followed for working around open holes that states a risk assessment process shall be used to define the controls required when personnel are exposed to open holes? SAF-MHSAQ-08 Rev 1 Issued: 11/07/00 Senior Manager Page 6 of 64
Major Hazard Audit Protocol Safe Working at Heights – Self Assessment Questionnaire ** Uncontrolled copy. Printed 5/10/04 ** 4.2 Operations Manager No. Std Ref Questions to confirm compliance with the standard 2.1 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? 2.2 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? 2.3 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 2.4 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? 2.5 1 Do the persons responsible understand their responsibilities? 2.6 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? 2.7 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? 2.8 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? 2.9 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) ? 2.10 2 Does the written procedure include measures to ensure that all equipment used is fitfor-purpose? 2.11 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? 2.12 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 Comments or Further action SAF-MHSAQ-08 Rev 1 Issued: 11/07/00 Operations Manager Page 7 of 64
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Self Assessment Questionnaire Safe Working at Height ... - MIRMgate

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