Professional Documents
Culture Documents
1. Documentation
1.1 1.2 Construction Safety Plan (CSP) has been prepared and is readily available. CSP adequately addresses relevant risks on site, including how control measures will be monitored and reviewed. Work method statement (WMS) has been prepared for the high risk construction activity before starting work and is readily available. Workers are aware of the contents of the WMS and the control measures to be used. WMS addresses relevant risks and the control measures to be used. Does the site specific induction include work at heights issues? WMS is current and includes monitoring and reviewing controls.
Yes
No
N/A Comments
Act/Reg
Reg s263 and 271 Reg s263
1.3
1.4
Yes
No
N/A Comments
Act/Reg
Reg s319
Yes
No
N/A Comments
Act/Reg
Reg s330, 331 and 332 Scaffolding COP AS 1576
3.2
3.3 3.4
3.5 3.6
Yes
No
N/A Comments
Act/Reg
Reg s328 and 329
5. Ladders
Does the ladder have a load rating of at least 120kg? Is it marked for industrial use? Is being used only for the purpose for which it was designed? Is not being used to support a weight greater than that for which it was designed? Ladder has been secured appropriately
Yes
No
N/A Comments
Act/Reg
Reg s327
Reg s326
Yes
No
N/A Comments
Act/Reg
Reg s322
Yes
No
N/A Comments
Act/Reg
Reg s321
7.5
Workplace Health and Safety Queensland, Department of Justice and Attorney-General Falls from heights checklist PN10871 Version 1 Last updated September 2010
Yes
No
N/A Comments
Act/Reg
Reg s323
8.2
8.3 8.4
Yes
No
N/A Comments
Act/Reg
Reg s320
9.3
9.4
Yes
No
N/A Comments
Act/Reg
Reg s324
10.4 10.5
Yes
No
N/A Comments
Act/Reg
Reg s311 and 312
11.2
Reg s312
11.3
Reg s311
11.4
Reg s314
Workplace Health and Safety Queensland, Department of Justice and Attorney-General Falls from heights checklist PN10871 Version 1 Last updated September 2010
12. Formwork
12.1 12.2 Has safe access and egress been provided to the working deck? Have appropriate control measures been implemented for internal falls eg: appropriate spacing for joists? Have appropriate control measures been implemented for external falls eg: scaffolding for edge protection? Have appropriate controls been implemented for leading edge and set back at an appropriate distance? Have appropriate controls been implemented around lift shafts and stairwell voids? Have appropriate work platforms been provided for working on wall forms / column shutters / blade walls etc
Yes
No
N/A Comments
Act/Reg
COP formwork COP formwork Reg s319
12.3
12.4
12.5
12.6
The State of Queensland (Department of Justice and Attorney-General) 2010 Copyright protects this document. The State of Queensland has no objection to this material being reproduced, but asserts its right to be recognised as author of the original material and the right to have the material unaltered. The material presented in this publication is distributed by the Queensland Government as an information source only. The State of Queensland makes no statements, representations, or warranties about the accuracy or completeness of the information contained in this publication, and the reader should not rely on it. The Queensland Government disclaims all responsibility and all liability (including, without limitation, liability in negligence) for all expenses, losses, damages and costs you might incur as a result of the information being inaccurate or incomplete in any way, and for any reason. Workplace Health and Safety Queensland, Department of Justice and Attorney-General Falls from heights checklist PN10871 Version 1 Last updated September 2010