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    Li Qi
    1. This document provides a checklist for inspecting scaffolding work at heights to ensure safety controls are properly implemented. 2. The checklist includes 7 items to check, such as ensuring fall protection equipment is used above 300mm, platforms are built to requirements, inspections are conducted weekly, and staff are trained. 3. Inspectors are to check controls by sampling workers, areas, and equipment, and document their findings in the YES/NO and comments columns to determine if requirements are met.

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    Information:: Yellow

    Uploaded by

    Li Qi
    29 views4 pages
    1. This document provides a checklist for inspecting scaffolding work at heights to ensure safety controls are properly implemented. 2. The checklist includes 7 items to check, such as ensuring fall protection equipment is used above 300mm, platforms are built to requirements, inspections are conducted weekly, and staff are trained. 3. Inspectors are to check controls by sampling workers, areas, and equipment, and document their findings in the YES/NO and comments columns to determine if requirements are met.

    Original Title

    SP-1257-C-L3 (1)

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    1. This document provides a checklist for inspecting scaffolding work at heights to ensure safety controls are properly implemented. 2. The checklist includes 7 items to check, such as ensuring fall protection equipment is used above 300mm, platforms are built to requirements, inspections are conducted weekly, and staff are trained. 3. Inspectors are to check controls by sampling workers, areas, and equipment, and document their findings in the YES/NO and comments columns to determine if requirements are met.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    29 views4 pages

    Information:: Yellow

    Uploaded by

    Li Qi
    1. This document provides a checklist for inspecting scaffolding work at heights to ensure safety controls are properly implemented. 2. The checklist includes 7 items to check, such as ensuring fall protection equipment is used above 300mm, platforms are built to requirements, inspections are conducted weekly, and staff are trained. 3. Inspectors are to check controls by sampling workers, areas, and equipment, and document their findings in the YES/NO and comments columns to determine if requirements are met.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    INFORMATION:

    1- Fill in sheet 2-Checks only.

    2- Sheet (Final L3 Report) is formulated and protected.

    3- Critical (Go-No-Go) requirements are highlighted in


    YELLOW
    4- In tab "2- Checks" Hover over column cells to see reference
    is made available, for more references refer back to relevant
    Specification/Procedure.

    5- Result of L3 assurance is auto assessed following this Risk


    assessment matrix (RAM)"
    Inspection Date:
    Inspection Location:
    Contractor Name:
    Contract Number:
    Area Supervisor: Name & Ref. Ind.

    Sr No. Assurance on How / What to check


    Hazards of working at height identified in Risk
    Assessment, check the knowledge of 5 worker involved in
    such activity.
    Control measures related to Controls of working at height hazards identified in Risk
    1 potential fall areas (Work at Height) Assessment, check 5 controls implemented at site.
    identified in Risk Assessment. Fall protection installed for any heights above 300mm.
    All operatives using Personal Fall Protection Equipment
    (PFPE) trained in their use. Equipment is inspected.
    Sample 5 worker involved.
    Guardrails and handrails are secured.
    Scaffolding working platforms and There is no lateral gaps in guardrails except for access
    2 constituent parts are as per the and egress.
    minimum requirements.
    Housekeeping is maintained on the platforms at all times.

    Evidence of Inspection done by the authorised person is


    in place.
    Inspection taking place minimum every 7 days , sample 2
    Scaffolding working platforms area.
    3
    inspected and records in place.
    Scaffold Tagging System for all scaffolds is implemented,
    sample 2 area.
    Inspections are taking place and recorded.
    Staff working on Scaffolding are Sample 5 Scaffolder to demonstrate evidence of training
    4
    trained. achievement (Scaffolder Card).
    Barriers and warning signs to identify the danger areas
    are installed.
    Falling Objects Protection are in
    5 There is no opening on the platform or/and between the
    place.
    boards.
    Scaffolders are taking precaution to avoid falling objects.
    Drill conducted to test Rescue Plan as stated in risk
    Rescue plan of scaffolding activity in assessment and/or method statement.
    place and materials are available at Rescue equipment available at the workplace and
    6
    site and scaffolders trained to use maintained in good order.
    it. Scaffolders trained in its use, sample 3 scaffolders to
    check their knowledge.
    No damaged or defective equipment in use with working
    Damaged or Defective Equipment at height activities.
    7 are removed from use and placed in
    quarantine area. Designated area of Damaged or Defective Equipment
    clearly identified and/or labelled ‘Do not use’.
    Inspector (Lead): Name & Ref. Ind.
    Name & Ref. Ind.
    Inspection Team: Name & Ref. Ind.
    Name & Ref. Ind.

    YES/NO STATUS Comments

    Not checked

    Not checked

    Not checked

    Not checked

    Not checked

    Not checked

    Not checked
    HSE Tracker

    * Verification of compliance to requirements and procedures in processes.

    No. Requriment Status Comments Mandatory action

    14/01/2019 V.03 Page 4 of 4

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