WORKING AT HEIGHTS USER MANUAL FOR CHARTER HALL RETAIL TAMWORTH SQUARE 432 - 452 PEEL ST, TAMWORTH NSW 2340 TABLE OF CONTENTS 1.0 Introduction 1.1 Purpose 1.2 Scope / Design of System 1.3 General Safety Rules 1.4 Work Place Health & Safety Regulation 2.0 Safe Work Practi c es 2 1 Liaison 2 .2 Specific Work at Heights 2 .3 Risk Management for Safe Work Practices 2.4 E mergency Planning Procedures 2.5 Engineering / Australian Standards 3 .0 Maintenance Requirements 3.1 Inspection Intervals 3 2 System and PPE Equipment Maintenance 4 .0 Site Installation Details 4 .1 Height Safety Inspection Report & Certification 4 2 Site Layout Plans 5 .0 Safe User Guid e Product Operation Manual - Safe Use Procedure - Product Maintenance - Technical Specifications 6.0 Warranties - Product Warranty Certificate - Sky5 Warranty and Completion Certificate - Sky5 Safe for Use Certificate 7.0 Disclaimer WORKING AT HEIGHTS USER MANUAL Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 30 67 1136 03 9041 2424 08 9227 7688 02 9267 9666 1.0 Introduction 1.1 Purpose 1.2 Scope / Design of System 1.3 General Safety Rules 1.4 Occupational Health & Safety Regulation Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 3067 1136 03 9041 2424 08 9227 7688 02 9267 9666 W ORKING AT HEIGHTS USER MANUAL Working At Heights User Manual Effective date: July 2021 Review date: Dec 2021 Page 1 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 1.0 Introduction 1.1 Purpose This document is to form part of the manual for your sites w orkplace health s afety requirements. It should be read in conjunction with all rules and regulations contained within. These Standard Operating Procedures are for the Height Safety Systems. The Persons Conducting a Business or Undertaking (PCBU) to ensure, as far as reasonably practicable, that workers and other persons are not exposed to health and safety risks arising from the busines s or undertaking Responsibility for the health and safety rests not only with all levels of management but with individual employees and contractors. Therefore, it is the responsibility of ‘The Property Management’ and / or Persons Conducting a Business o r Undertaking (PCBU) to ensure the Health, Safety and welfare of personnel on site. 1.2 Sc ope / Design of System These procedures are designed to allow contractors working at heights access to roof areas /facade to carry out maintenance of the property in the safest manner possible. All contractors using the roof areas and or accessing the roof via ladder systems will adopt these procedures. Where any work process cannot be carried out in a manner that is safe and without risk to the health and safety of persons, or will have significant impact on the environment, then this work is not to be commenced. The design intent of this system is to provide safe means of work to the roof areas of: Site: TAM WORTH SQUARE Address : 432 - 452 PEEL ST, TAMWORTH NSW 2340 Area Location Hazard / Risk Control Measure Documentation T o Support Control Measure Roof Area - Roof Access Point - Perimeter Falls from heights - Anchor Points - Strops - Horizontal Lifeline s - Ladder Brackets - Roof Access Permit - Safe Work Method Statement ( refer to Section 4.3 ) - Emergency Rescue Planning (r efer to Section 2.4) Working At Heights User Manual Effective date: July 2021 Review date: Dec 2021 Page 2 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 1.3 General Safety Rules No Working At Heights Task Shall Begin/Commence Until : - The workers have familiarised themselves with this Height Safety User Manual - A safe work method statement, roof access permit and other associated permits as required have been documented by the contractor and approved by facilities manager - All incidents, accidents or injuries shall be r eported to facilities management, t his is to include all near miss incidents to allow for remedial action to be taken - All workers and contractors are to familiarise themselves with the emergency procedures of this site including Emergency Rescue Planning for working at heights. This requires all use rs to understand Emergency Rescue procedures and to implement them if required - To undergo other site inductions, evacuation procedures (fire, bomb etc.) and the location of the emergency assembly areas before commencement of work - All work crews are to wear Personal Protective Equipment (PPE) requir ed for work at heights - All workers and contractors to be familiar and show evidence of training in the use of Fall Prevention equipment as desig ned and requ ired for system use - No intoxicants are to be bought onto site or consumed prior. Any person who is found to be under the influence of an intoxicant will face im mediate dismissal from the site 1.4 Workplace Health & Safety This document is desig ned for use in conjunction with the “Work Health & Safety Act 2011” and Work Health & Safety Regulations 2011”. (ii) The procedures and work practices in this document are to be enforced by the Property Management. (iii) Any variation to the listed work practices must be requested in writing and similarly approved in writing by the Property Management. Under the ‘Work Health & Safety Act 2011, and Work Health & Safety Regulation 2011’ - Employers and Property Management (PCBU) Persons Conducting a Business of Undertaking, have a “Duty of Care” to ensure the health and safety at work of employees and others - Emp loyers must take all practicable measures to control risk aga inst injuries in the work place - Employees have an obligation to co - operate with their employers on health and safety matters - Failure to comply with this “D uty of Care” is an offence 2 .0 Safe Work Practices 2.1 Liaison 2 .2 Specific Work at Heights 2 .3 Risk Management for Safe Work Practices 2.4 E mergency Planning Procedures 2 .5 Engineering / Australian Standards Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 3067 1136 03 9041 2424 08 9227 7688 02 9267 9666 W ORKING AT HEIGHTS USER MANUAL Working At Heights User Manual Effective date: July 2021 Review date: Dec 202 1 Page 1 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 2.0 Safe Work Practices 2.1 Liaison (i) Property Management, the principal contractor, any contractor performing works, employers and employees have a duty to consult with each other when reading the guidelines contained in this document and preparing safety procedures (ii) Site specific induction should include: - General consultation with all those involved in the works (via Toolbox Talks). - A risk/hazard assessment. - A safe work method statement. - Procedure for interaction with other trades. - A hazard reporting system. For all incidents, acci dents, injuries and near misses. - Accident/incident investigation system (Refer Accident/Incident Investigation Report). - An emergency procedure for all workers including, fire evacuation and medical. - Location of first aid facilities (Refer to Site Specific Induction Information) - An evaluation of any substances or products introduced to the site. Any products must carry a material safety data sheet (MSDS) for evaluation 2.2 Specific Work at Heights (i) Any Contractor performing works has a duty under the W ork Health & Safety Act 20 11 and any subsequent State Regulations to provide and maintain a safe place of work and a safe working environment. (ii ) Following liaison with the Property Management and other necessary personnel the contractor should ensure the following items are attended to: - Site - specific induction - A Toolbox Talk if necessary - A risk assessment for the works - Assessment of cl imatic/environmental conditions - Implementation of contr ol methods for risks identified - A safe work method statement - Provision of safe access and egress to necessary work areas - Duties of workers /contractors – Provide supervision for workers to follow safe work procedures - Provide and educate personnel regarding the safe use of Personal Protect ive Equipment (PPE ) for the job - Personnel performing works possess appropriate certification of competency - Prevention of persons entering work areas. Secure all work areas and areas that may impact upon other workers or the public - Effective Rescue Planning management is in place prior to any works commencing 2.3 Risk Management For Safe Work Practices (i) The Contractor shall carry out hazard identification, followed by a risk assessment of those hazards. This will determine the ar eas where personnel are at r isk (ii) A safe work method statement (SWMS) shall be designed to control these risks. (iii) A risk assessment and safe work method statement (SWMS) involve the following steps: - Identification of existing and potential hazard s uch as falling from heights , droppin g to ols/material and electrical hazards ie; overhead power lines. - Assessment of the risk or risks from the hazard report. - Use of appropriate risk control or elimination procedures in order to reduce or eliminate any risks - Reassessment of control methods during the course of works i.e. Toolbox Talks, etc. Working At Heights User Manual Effective date: July 2021 Review date: Dec 202 1 Page 2 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 2.4 Emergency Planning Procedures Any job that requires personnel to carry out harness based work at heights requires that the hazards are identified and assessed and control measures identified and agreed by the personnel involved. This shall include rescue planning. An emergency rescue plan needs to be site specific and communicate the responsibilities and actions in the event of an emergency rescue situation. These may be included i n a rescue plan or local work instruction. A work instruction may be devised for standard tasks including a rescue plan, however any variations to the task or environment may require a JSEA to be completed. The Emergency Rescue Plan should involve the following sections to adequately cover the planning for a rescue eventuality : - Considerations when creating a rescue plan - Planning timings - Components of a rescue plan - Personal requirements - Responsibilities - Use of emergency services - Training and rehearsals - E quipment The plan needs to be site specific to the working conditions, building placement, and emergency services that provide rescue and medical attention to the area required. 2.5 Engineering/Australian Standards Useful Sources of Information/ Resources : - Code of practice – Managing the risks of a fall at workplaces 2015 - Compliance Code – Prevention of Falls in General Construction Important Standards and Relevant Regulations : - AS 1657:201 8 Fixed platforms, walkways, stairways and ladders - AS/NZS 1891.1:20 20 Part 1: Harnesses & Ancillary Equipment - AS/NZS 1891.2:2001 Part 2: Horizontal Lifeline and Rail Systems - AS/NZS 1891.3: 2020 Part 3: Fall Arrest Devices - AS/NZS 1891.4:2009 Part 4: Selection, use and maintenance - AS/NZS 1891.5:2020 Part 5: Lanyard Assemblies and Pole Straps - AS/NZS ISO 22846.1 - 2:2020 Fundamental Principles for a System for Work – Rope Access Systems - AS 2625 Safe working in a confined space Safe Work Australia – (02) 6121 5317 Safe Work SA – 1800 777 209 Wor k C over NSW – 13 10 50 Work C over QLD – 1300 362 128 Work S afe V IC – (03) 9641 1444 Work Safe WA – 1300 307 877 Work Safe NT – 1800 193 111 Other : - Occupational Health and Safety Act 2004 - Occupational Health and Safety Regulation 2007 - Respective Government Workplace Authority, Worksafe, WorkCover or OHS - ARAA Industry Code - Work Health and Safety Act 2011 - Work Health and Safety Regulations 2011 - Relevant Australian Standards (Contact Standards Australia for assistance – 1800 035 822) 3 .0 Maintenance Requirements 3.1 Inspection Intervals 3 2 System and PPE Requirements Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 3067 1136 03 9041 2424 08 9227 7688 02 9267 9666 W ORKING AT HEIGHTS USER MANUAL Working At Heights User Manual Effective date: July 2021 Review date: De c 2021 Page 1 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 3 .0 Maintenance Requirements 3. 1 Inspection Intervals Inspection of the system needs to be undertaken every 12 months and PPE every 6 months by a Height Safety Equipment Inspector and certifie r . This assures the inspection warranty is valid for the 10 year period before overhaul as required by AS/NZ 1891.4:2009 Clause 6.3 (j)(vi) 3 2 System and PPE Fall Arrest Equipment Maintenance The Working at Heights System comprises of the following personal protective equipment: - Full body harness. - Shock absorbing lanyard with Double Action Karabiners. - Horizontal lifeline and anchor points - Temporary rope line with rope adjuster and karabiners It is important that persons wishing to use equipment other than that supplied by Sky5 , must ensure its compatibility with the system prior to use. All PPE is to have current certification identification labelling and be inspected at 6 monthly intervals b y a Height Safety Equipment Inspector The operator, in accordance with the manufacturer’s instructions included in this manual, must inspect all equipment. Operators should familiarise themselves with all equipment prior to commencement. Ensure safety sys tem has been formally inspected within the last twelve months. Risk assessment should be undertaken prior to commencement of work, with measures put into place to eliminate or reduce any potential hazards such as wet/slippery roofs, electrified cables, fr agile roof areas, etc. Appropriate barricades and signage must be erected for the works being undertaken to restrict unauthorised access to the area. Ensure only competent persons are allowed to access the safety system and roof area. Working At Heights User Manual Effective date: July 2021 Review date: De c 2021 Page 2 of 2 Printed documents are uncontrolled W ORKING AT HEIGHTS USER MANUAL 3 2 System and PPE Fall Arrest Equipment Maintenance - Continued Exert from: AS/NZS 1891.4:2009 Section 9 : S E C T I O N 9 I N S P E C T I O N, M A I N T E N A N C E A N D S T O R A G E 9.1 SUMMARY OF INSPECTION REQUIREMENTS Requirements for the inspection of equipment are summarized in Table 9.1. TABLE 9.1 SUMMARY OF INSPECTION FREQUENCIES Notes: 1 Where used in harsh conditions, more frequent inspection may be required. 2 If the user or operator of the equipment is not competent to carry out this inspection it is to be undertaken by another person who is competent, see Clause 9.2 3 All inspections except those by the operator are to be documented (see Clause 9.10) Personal equipment including harnesses, lanyards, connectors, fall - arrest devices including common use devices Clause 9.2 Inspection by a height safety operator (see Note 2) before and after each use. - Harnesses, lanyards, associated personal Equipment - Fall - arrest devices (external inspection only) - Ropes and slings Clause 9.3.2 Clause 9.3.4(a) Clause 9.7 6 - monthly inspection by a height safety equipment inspector (see Note 3) Anchorages — drilled - in type or attached to timber frames Anchorages — other types Clause 9.3.3 Clause 9.3.3 12 - monthly inspection by a height safety equipment inspector (see Note 3) Frequency of inspection by a height safety equipment inspector as recommended by the manufacturer to a maximum of 5 - yearly. 12 - monthly inspection in the absence of such recommendations (see Note 3) Fall - arrest devices — full service Clause 9.3.4 (b) Fr equency of service by a height safety equipment inspector as recommended by the manufacturer to a maximum of 5 - yearly. 12 - monthly service in the absence of such recommendations (see Note 3) Horizontal and vertical lifelines steel rope or rail Clause 9.3.5 Frequency of inspection by a height safety equipment inspector as recommended by the manufacturer to a maximum of 5 - yearly. 12 - monthly inspection in the absence of such recommendation (see Note 3) Horizontal or vertical lifelines - fibre rope - webbing Clauses 9.3.5 and 9.7 6 - monthly inspection by a height safety equipment inspector (see Note 3) All items of personal and common use equipment Clause 9.4 I nspection by a height safety equipment inspector on entry or re - entry into service (see Note 3) All items which have been stressed as a result of a fall. Clause 9.5 Inspection by a height safety equipment inspector before further use (see Note 3) 4 .0 Site Installation Details 4 .1 Height Safety Inspection Report & Certification 4.2 Site Layout Plan Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 3067 1136 03 9041 2424 08 9227 7688 02 9267 9666 W ORKING AT HEIGHTS USER MANUAL Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 1 of 6 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 Anchorage Points 4 4 0 0 Ladder Support Brackets 4 4 0 0 Horizontal Lifelines 4 4 0 0 Document Version Control Date Change By 4. 2 19/07/21 Issued to Client RP Height Safety Systems Ins tallation 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. Tamworth Square 432 - 452 Peel St, Tamworth NSW 2340 Site Reference Number: N1700 Installation Date : 1 6 /06/21 Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 2 of 6 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 1891:4 2009 Industrial Fall Arrest S ystems & Devices – selection, use and maintenance AS /NZS 1657:201 8 Fixed Platform, Walkway, Stairways and Ladders – design, constr uction and installation AS/NZS ISO 22846.2:2020 - Personal equipment for protection against falls - Rope access system s 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 Manufacturers requirements. All certification tags and system inform ation 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: Daniel Snowden Installs & Construction Manager Certificate Number: N1700 Site Location : Tamworth Square 432 - 452 Peel St, Tamworth NSW 2340 Date of Certification: 1 6 /06/21 Date for Re - Certification: 1 6 /06/22 Date/s of Installation: 1 6 /06/21 Anchorage Point & Roof Access Summary System Type Quantity Installed Passed Inspection Failed Inspection No Safe Access Anchorage Points 4 4 0 0 Ladder Support Brackets 4 4 0 0 Horizontal Lifelines 4 4 0 0 Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 3 of 6 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 6 VC - 49 Version: 4 .2 Printed documents are uncontrolled Purlin Mounted Anchorage Points Manufacturer Sayfa Installer Sky5 Installation date 1 6 /06/21 Installer contact details 1300 30 1 21 4 Product c ode AP130 T Equipped with strop Yes Anchor rating 15 kN Anchor point purpose Fall Arrest Number of anchors 4 Anchor point reference numbers FA – 01 - 04 Notes: Anchor points inspected have passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. Recommendations: Anchor points to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 1 6 /06/22 System Passed Horizontal Lif elines Manufacturer Sayfa Installer Sky5 Installation date 16/ 06/21 Installer contact details 1300 30 1 21 4 Product code SL1 Distance from edge 2.0m Max users per system 2 Length of systems HLL - 01: 8.0m HLL - 02: 8.0m HLL - 0 3: 32m HLL - 0 4: 56m Total s ystems 4 Horizontal lifeline ref numbers HLL – 01 - 0 4 Notes: Horizontal lifeline s inspected have p assed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. Recommendations: Horizontal l ifelines to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – certification due 15/06/22 System Passed Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 5 of 6 VC - 49 Version: 4 .2 Printed documents are uncontrolled Ladder Sup port Brackets Manufacturer Sayfa Installer Sky5 Installation date 1 6 /06/21 Installer contact details 1300 30 1 21 4 Product c ode LD40 2 Fixing method Gut ter/Parapet Mount Number of systems 4 Ladder bracket ref number s LB – 01 - 04 Notes: Ladder support brackets inspected have p assed a visual inspection in accordance with manufacturers requirements. Recommendations: Ladder support brackets are recommended to be i nspec ted for any damage or loose fixings periodically and prior to use. System Passed Testing & Inspection Report Effective date: June 2021 Review date: Dec 2021 Page 6 of 6 VC - 49 Version: 4 .2 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: N1700 Edition Number: 1 Location/Site Address: Tamworth Square 432 - 452 Peel St, Tamworth NSW 2340 Date of Certification: 1 6 /0 6/21 Reason for Inspection: Annual Inspection Date for Re - certification: 1 6 /06/22 Assessed By (Signatory): Daniel Snowden Inspector: J. Rowe & E. Lawton Anchor Type Codes: e.g. “M16 - C - E” = M16 Chemically set anchor with permanent eye. Size Options: M10 | M12 | M16 | M20 | 360 (Surface Mount Only) Setting Options: C - Chemical ly S et | P - Purlin Mounted | SA – Surface Mounted | TH - Thru - Bolted | CI - Cast in Anchor | FR - Friction Anchor Type Options: E - Permanent Eye | IN - Insert Sleave | H - Permanent Hanger | F - Froglink Anchor Use Codes: FA - Fall Arrest | RA - R ope Access | RD - Rope Diversion | AP - Aiding Point | MP - Multi Purpose (Fall Arrest & Rope Access) Condition Rating: E – Excellent/New | G – Good /In good order | F – Failed | Remove from service Test Loads: Apply load for 3min at 8.5kn for Fall Arrest and 8.5kn for Rope Access (chemical and friction set only) Lifelines: HLL - Horizontal Lifeline | VLL – Vertical Lifeline If you have any queries with regards to th is report, or inspection results , please feel free to contact me. Kind Regards, Daniel Snowden Installs & Construction Manager System No. & Use System Type Test Load Movement Yes/No C ondition Rating Base Material Rating Comments Anchorage Points N1700 - FA - 01 360 - SA - E N /A No E E Passed Visual Inspection N1700 - FA - 02 360 - SA - E N /A No E E Passed Visual Inspection N1700 - FA - 03 360 - SA - E N /A No E E Passed Visual Inspection N1700 - FA - 04 360 - SA - E N /A No E E Passed Visual Inspection L ifelines Lifeline No. Lifeline Type Test Load Lifeline Movement Yes/No Lifeline C ondition Rating Base Material Rating Comments N1700 - HLL - 01 Horizontal N/A No E E Passed Visual Inspection N1700 - HLL - 02 Horizontal N/A No E E Passed Visual Inspection N1700 - HLL - 03 Horizontal N/A No E E Passed Visual Inspection N1700 - HLL - 0 4 Horizontal N/A No E E Passed Visual Inspection S i t e A s s e t R e g i s t e r : 0 4 x F a l l A r r e s t A n c h o r a g e P o i n t s 0 4 x H o r i z o n t a l L i f e l i n e s 0 4 x L a d d e r S u p p o r t B r a c k e t s 0 1 x A c c e s s S t a i r 0 3 x A c c e s s L a d d e r s G u a r d r a i l W a l k w a y F a l l A r r e s t A n c h o r a g e P o i n t A n c h o r P o i n t w i t h S t r o p A n c h o r P o i n t - F a i l e d / N o S a f e A c c e s s N o A c c e s s W a r n i n g S i g n a g e F A G u a r d r a i l A c c e s s L a d d e r R o o f A c c e s s H a t c h / D o o r S t e e l W a l k w a y A l u m i n i u m W a l k w a y F A E N T R Y P O I N T L D - 0 1 L D - 0 2 R e i n f o r c e d F i b r e W a l k w a y D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S D A N G E R N O A C C E S S G R - 0 1 L D - 0 3 L D - 0 4 W E S N C E R T # : D R A W N B Y : C L I E N T : S I T E : C E R T D A T E : I N S P E C T E D B Y : N 1 7 0 0 0 4 / 1 1 / 2 0 M F r e e m a n & M G a f f n e y R P e r e z C h a r t e r H a l l A U T a m w o r t h S q u a r e 4 3 2 / 4 5 2 P e e l S t , T a m w o r t h N S W 2 3 4 0 I M A G E D A T E : I m a g e t a k e n o n 3 1 / 0 8 / 2 0 E W P A c c e s s O n l y E W P A c c e s s O n l y E W P A c c e s s O n l y L E G E N D : N O T E S : 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 R E D Z O N E N o G o Z o n e - N o s a f e a c c e s s o r f a l l p r o t e c t i o n t o w i t h i n 2 m o f r o o f e d g e o r n o n t r a f f i c a b l e f r a g i l e s u r f a c e A M B E R Z O N E H i g h R i s k Z o n e - F a l l P r e v e n t i o n s y s t e m i n s t a l l e d t o s a f e l y a c c e s s w i t h i n 2 m o f r o o f e d g e o r f r a g i l e s u r f a c e G R E E N Z O N E L o w R i s k Z o n e - G e n e r a l a c c e s s w i t h i n r o o f a r e a w h e r e n o f a l l r i s k g r e a t e r t h a n 1 2 m i s p r e s e n t 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 Q R C O D E T O V I E W R O O F A C C E S S P L A N O N M O B I L E D E V I C E L a d d e r S u p p o r t B r a c k e t L B - 0 1 H L L - 0 1 H L L - 0 2 L B - 0 2 L B - 0 3 L B - 0 4 H L L - 0 3 H L L - 0 4 F A F A F A F A 0 1 0 2 0 3 0 4 5 .0 Safe User Guide Product Operation Manual : - Safe Use Procedure - Product Maintenance - Technical Specifications Adelaide@sky5.com.au Brisbane@sky5.com.au Melbourne@sky5.com.au Perth@sky5.com.au Sydney@sky5.com.au 08 8364 5844 07 3067 1136 03 9041 2424 08 9227 7688 02 9267 9666 W ORKING AT HEIGHTS USER MANUAL