Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 1 of 5 VC - 49 Version: 4 .2 Printed documents are uncontrolled Anchorage Point & Roof Access Summary System Type Quantity Installed Passed Inspection Failed Inspection No Safe Access Ladders & Stairs 2 2 0 0 Vertical Lifelines 2 2 0 0 Horizontal Rail Systems 4 4 0 0 Document Version Control Date Change By 4. 2 2 9/10/21 Issued to Client RP Height Safety Systems Inspection Report Sky5 Unit 8 Harcourt Business Park 809 - 821 Botany Rd, Rosebery NSW 2018 (02) 9519 5122 – www. sky5 .com.au COPYRIGHT ã This report is the property of Sky5 Pty Ltd, and is licensed to the client for use on this project only. Reproductions of this document shall only be undertaken in full with the written permission of Sky5 Pty Ltd. 1 Innovation Rd North Ryde NSW 2113 Site Reference Number: N1811 Installation Date: 23/10/21 Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 2 of 5 VC - 49 Version: 4 .2 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate On this day, at this time , Sky5 Inspected the installed Height Safety Fall Prevention and Roof Access Systems in accordance with the following Australian Standard s (where applicable) : AS /NZS 1657:201 8 Fixed Platform, Walkway, Stairways and Ladders – design, construction and installation This certificate is valid for 12 months, however does not cover any damage caused by accidents or misuse by other parties. An annual inspection is required of these systems for re - certification to comply with Australian Standards and Ma nufacturers requirements. All certification tags and system information signboards indicate the date of inspection and due date for re - certification. All anchors must be re - inspected and certified after any fall or incident involving the anchors. Signed: Christopher Roberts Rop e Access Maintenance Manager Certificate Number: N1811 Site Location : 1 Innovation Rd North Ryde NSW 2113 Date of Certification: 23/10/21 Date for Re - Certification: 23/10/22 Anchorage Point & Roof Access Summary System Type Quantity Installed Passed Inspection Failed Inspection No Safe Access Ladders & Stairs 2 2 0 0 Vertical Lifelines 2 2 0 0 Horizontal Rail Systems 4 4 0 0 Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 3 of 5 VC - 49 Version: 4 .2 Printed documents are uncontrolled Preamble: This report is the property of Sky5 Pty Ltd, and is licensed to the client for use on this project only. Reproductions of this document shall only be undertaken in full with the written permission of Sky5 Pty Ltd. This report is designed to provide current information on the status of sy stems and or protective equipment; potential risk involved with using the systems and/or protective equipment and recommendations to mitigate the identified risk for the purpose of working at heights and includes the following: 1. Cover Page outlining property concerned and type of report; 2. Fall Prevention & Roof Access Systems – Inspection Certificate 3. Preamble details of report including Risk Management information 4 Detailed r eport containing, findings, the risk associated w ith those findings (if required) and recommendations to mitigate the identified risk in accordance with relevant Australian Standards and Industry Codes; 5 Inspection Results; Risk assessment involves estimating the level of risk – estimating the probability ( L ikelihood) of an event occurring and the magnitude of effects (Consequence) if the event does occur. Essentially risk assessment lies at the heart of risk management, because it assists in providing the information required to respond to a po tential risk ie; falls from height, falls from ladders LIKELIHOOD (L ) CONSEQUENCE (C) - IMPACT RISK RANKI NG (R) 1 2 3 4 5 A Almost Certain Expected to be the outcome in most cases - 91 - 100% probable 1 Insignificant First aid injury/s (FAI), minor environmental impact. Minor/ medium term social impacts on local population, or expected financial impact = < $10k. A M (8) M (13) H (18) E (23) E (25) B Likely Will probably occur in most circumstances - 51 - 90% probable 2 Minor Medical Treatment Injury (MTI), minor short term environmental impact. Attention from media & heightened concern by local community or expected financial impact = $10k - $100k. B M (7) M (12) H (17) H (21) E (24) C Possible Might occur sometime 31 - 50% probable 3 Moderate Lost Time Injury (LTI). Serious irreversible injury/disease, serious medium term environmental harm. Adverse local media coverage, or expected financial impact = $100k - $1 mill. C L (4) M (11) H (16) H (20) H (22) D Unlikely Could occur, but would not be expected - 10 - 30% probable 4 Major Si ng le fatality, permanent localised environmental harm. Substantial risk to corporate reputation, sustained adverse local media coverage, major repairs or project outcomes affected, or expected financial impact = $1 - 10 mill. D L (3) M (6) M (10) H (15) H (19) E Rare Rare that this would occur - no previous occurrence in similar circumstances - < 10% probable 5 Catastrophic Multiple fatalities, permanent lo ng term and extensive environmental harm. Extreme risk to corporate reputation, public outrage & national media coverage, high profile litigation, class action, threat to business division viability or expected financial outcome = $10 - $100 mill. E L (1) L (2) L (5) M (9) H (14) Risk Ranking Summary EXTREME These risks are Unacceptable. The work activity should be halted until Critical Controls are implemented which reduce the risk to High at least. If it is not possible to reduce the risk, the work should remain prohibited. Detailed research, planning & Critical Control review with actions by Supervisory staff, Workplace Manager, HSE Manager & Gro up Manager HSE. HIGH These risks must be reduced where possible by implementing higher levels of Critical Control using the Hierarchy of Controls. Detailed review of Critical Controls by Supervisory staff and Workplace Manager including consultation with work crew and tra inin g in revised system of work. MEDIUM Identified Critical Controls must be capable of reducing the risk by eliminating or minimising to an acceptable level. Critical Activities & Monitoring are to be identified and implemented by Supervisory staff. LOW The work is relatively safe and can be managed by routine Standard System Control Measures, procedures, guidelines & JSEA/SWM S. No further action is required, unless additional hazards arise during the work. HIERARCHY OF CONTROLS Elimin ate the hazard Can the need to work at height be avoided to eliminate the risk of a fall I s olate the hazard Can physical barriers be provided to protect fall edges Fall Restraint Systems Can fall restraint systems be provided that restrict the movement so a worker cannot fall Fall Arrest Systems Can fall arrest systems be provided to arrest a worker if they fall Administrative Controls Procedures and processes that inform the worker of identified hazards Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 4 of 5 VC - 49 Version: 4 .2 Printed documents are uncontrolled Vertical Lifeline Ladder Systems Manufacturer Unknown Installer Un kn own Installation date Unknown Installer contact details Unknown Ladder height LD - 04: 3.0m LD - 05: 3.0m Ladder style Vertical ru ng ladder Users per system 1 Shock absorber No Total systems 2 Vertical lifeline ref numbers VLL – 01 - 02 Notes: Vertical lifeline s inspected are deem ed safe to use. • CAUTION : Exteme c aution required when using ladder as well as when connecting or disconnecting from vertical lifeline at top and base of ladder Recommendations: Vertical lifeline shuttle required to be used when accessing roof level. Lifelines to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 & AS/NZS 1657.2018 – certification due 23/1 0/22 System Passed Ho rizontal Rail S ystems Manufacturer Sayfa Installer Unknown Installation date Unknown Installer contact details Unk nown System le ngth HRS - 01: 34m HRS - 0 2: 6 m HRS - 0 3 : 34m HRS - 04: 6 m Fixing s tructure Steel No. of systems 4 Horiz ontal rail ref numbers HRS – 01 - 0 4 Notes: Horizontal rail systems inspected have p assed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. Recommendations: Rail systems to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – certification due 23/10/22 System Passed Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 5 of 5 VC - 49 Version: 4 .2 Printed documents are uncontrolled If you have any queries with regards to th is report, or inspection results , please feel free to contact me. Kind Regards, Christopher Roberts Rope Access Maintenance Manager U n i t 8 , 8 0 9 - 8 2 1 B o t a n y R d R o s e b e r y N S W 2 0 1 8 1 3 0 0 3 0 1 2 1 4 s k y 5 c o m a u S C A N C O D E T O V I E W P L A N C E R T # : D R A W N B Y : C L I E N T : S I T E : N O T E S : I N S T A L L D A T E : I N S T A L L E D B Y : N 1 8 1 1 2 3 / 1 0 / 2 1 G B a s t & D G e l d e r m a n R P e r e z S A S T r u s t e e C o r p o r a t i o n 1 I n n o v a t i o n R d N o r t h R y d e N S W 2 1 1 3 D r a w i n g i s n o t t o s c a l e a n d s h o w s o b j e c t s i n a p p r o x i m a t e l o c a t i o n o n l y L E G E N D : A s s e t R e g i s t e r : 0 2 x A c c e s s L a d d e r s 0 2 x V e r t i c a l L i f e l i n e s 0 4 x H o r i z o n t a l R a i l S y s t e m s A c c e s s L a d d e r I M A G E D A T E : I m a g e t a k e n o n 3 1 / 0 5 / 2 1 S N E W V e r t i c a l L i f e l i n e H o r i z o n t a l R a i l S y s t e m E P E P E P E n t r y P o i n t P l a n t r o o m P l a n t r o o m L D - 0 4 / V L L - 0 1 L D - 0 5 / V L L - 0 2 H R S - 0 1 H R S - 0 2 H R S - 0 3 H R S - 0 4