(DEE 6.3 Maintaining tagged and recorded in photograph of or Records the Isolation and Tag equipment that has Out Register. been isolated and tagged. Plant and and equipment is A photograph of or Equipment in good condition and equipment where Management machine guarding is identified issues have Procedure (DEE available to isolate been addressed. ESWB- 10-1-5) moving and/or rotating parts when required. Prevention of 3.2 Identify A documented risk A copy of a completed • Falls Procedure hazards assessment, which risk assessment for (DET associated with includes details of risk work at height. the potential to fall controls, has been two metres or completed for each task more where employees are 3.3 Record required to work at a prevention of fall height of 2 metres or controls more using the Risk Management Form (or equivalent). Prevention of 3.4.1 Safely Employees required to A copy of a training • ‘Work Falls Procedure at Height Training’ work at heights have certificate from an (DET for DET completed Work Safely employee who has employees at Heights Training completed the Work Course (RIIWHS204D) Safely at Height and this was completed Training Course. less than three years ago. Prevention of 3.5 Contractors A Safe Work Method A copy of a Safe Work • Falls Procedure working where Statement has been Method Statement (DET there is the provided by contractors completed by a potential to fall two who are required to contractor for work at metres or more work at a height of two heights. metres or more and records are maintained. Workplace 3.5 Recording Workplace inspections A copy of a workplace • Inspection hazards identified to identify slips, trips inspection checklist Procedure (DEE during a and falls hazards are where slips, trips and ESWB-20-1-4) workplace conducted using the falls hazards were inspection Workplace Inspection assessed. Checklists. Workplace 3.6 Review of Risk controls have been A photograph of an • Inspection outcomes of implemented for all example risk controls were
(DEE 6.3 Maintaining Records tagged and recorded in the Isolation and Tag Out Register. photograph of or equipment that has been isolated and tagged. Plant and Equipment Management Procedure (DEE ESWB- 10-1-5) and equipment is in good condition and machine guarding is available to isolate moving and/or rotating parts when required. A photograph of or equipment where identified issues have been addressed. • Prevention of Falls Procedure (DET 3.2 Identify hazards associated with the potential to fall two metres or more 3.3 Record prevention of fall controls A documented risk assessment, which includes details of risk controls, has been completed for each task where employees are required to work at a height of 2 metres or more using the Risk Management Form (or equivalent). A copy of a completed risk assessment for work at height. • Prevention of Falls Procedure (DET 3.4.1 ‘Work Safely at Height Training’ for DET employees Employees required to work at heights have completed Work Safely at Heights Training Course (RIIWHS204D) and this was completed less than three years ago. A copy of a training certificate from an employee who has completed the Work Safely at Height Training Course. • Prevention of Falls Procedure (DET 3.5 Contractors working where there is the potential to fall two metres or more A Safe Work Method Statement has been provided by contractors who are required to work at a height of two metres or more and records are maintained. A copy of a Safe Work Method Statement completed by a contractor for work at heights. • Workplace Inspection Procedure (DEE ESWB-20-1-4) 3.5 Recording hazards identified during a workplace inspection Workplace inspections to identify slips, trips and falls hazards are conducted using the Workplace Inspection Checklists. A copy of a workplace inspection checklist where slips, trips and falls hazards were assessed. • Workplace Inspection 3.6 Review of outcomes of Risk controls have been implemented for all A photograph of an example risk controls were
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