Download as xlsx, pdf, or txt
Download as xlsx, pdf, or txt
You are on page 1of 2

Audit Check Sheet

Safety Standard: Work at Height


Renusagar Power Division
Date of audit :
Auditee :
Auditor :
Area :
Description of activity:
Check Points
Proper Lighting/Illumination is provided and
housekeeping standards.
PTW compliance as per norms.
Full body Harness with shock absorbing twin lanyard
provided
Scaffolding provided as per scaffoliding standard.
Adequate anchorage point provided.
All mandatory PPE's are provided.
Hand railing /life line provided.
Vertical life line/ fall arrester provided.

Provision of Portable ladder is provided as per standard


(Inclination/Projection/anchoring top and bottom etc)

Tool Pocket/Bag is provided to carry hand tools.


Tool box talk or PEP conducted and record available at
site.
Safe access and egress provided.
Height Phobia test record.
Height Pass available to workfoce.
Awareness for First Aid Center , Emergency contact nos
etc.
Visual Display at site.
On site availabilty of Job Supervisor
SWI Prepared and Workmen are aware of that.
HIRA is available for the work.
Job Identified in WAH List

You might also like