Rope access-qse inspection checklist
Srg limited
What does this form include?
This form contains 15 sections:
Site Conditions
- Housekeeping-Is the site neat and tidy and maintained to minimise risk?
Materials
- Is there a designated materials storage area and kept neat and tidy?
Air Quality
- Are Dust, Vapour and Fumes adequately controlled?
- Is there a designated Smoking area and is smoking undertaken according to legislative and project directives?
Site Security
- Is the work area secured from the public?
Site Access
- Are access paths defined (signage/barriers/designated walkways)?
- Are Access paths clear?
Site Facilities/Amenities
- Are there appropriate Facilities/Amenities available for the number of employees on site and are they maintained?
Noise Control
- Are noisy works identified and control measures in place?
- Is hearing protection used in accordance with Standard Operating Procedures and JSA's?
Working at Heights/Fall Protection
- Is perimeter fall protection in place? (including but not limited to Handrails/protective Barriers)
- Is there a fall restraint/arrest system in use and set up correctly?
- Is a Harness required and has it been inspected?
- Is Rope protection in place?
- Are Double Ropes being used?
- Has all equipment been inspected prior to use?
- Are the works supervised by a Level 3 Rope Access Supervisor?
- Are the Level 3 Rope Access Supervisors qualifications up to date?
Site Safety Inspections
- Are regular Site Safety Inspections conducted?
- Are actions, as a result of the Safety Inspections, closed out within a reasonable timeframe?
Inductions
- Have employees undertaken an SRG Company Induction?
- Have employees/subcontractors undertaken a project specific Induction?
Communication/Consultation
- Are Daily Pre-start Meetings conducted?
- Are regular Tool Box Talks conducted?
Risk Management
- Have hazards been identified and risks assessed?
- Are control measures for high risk activities documented in a Safe Work Method Statement (SWMS) or Job Safety Analysis (JSA)?
- Are SWMS's/JSA's current and project specific?
First Aid and Emergency Preparedness
- Is there a fully stocked First Aid Kit in place?
- Is there a Level 3 First Aider and is their training current?
- Is there a Rescue Plan in place?
- Is there a designated Emergency Evacuation Point and is it sign posted?
- Are employees aware of the nearest Emergency Evacuation Point?
- Is there an Emergency Rescue Kit in place?
- Have there been any incidents/injuries to SRG Employees/Subcontractor on site and if so, have these been recorded in QEST? (mark N/A if No Incidents)
Non-conformances
- Are Non-conformances documented and entered into QEST?
- Are Non-conformances closed within designated time frames?
Electrical Compliance
- Is Electrical Equipment tested and tagged?
- is an Electrical Equipment Register maintained and up to date?
Use this template