Height Safety Systems Inspection Report Gordon Centre 802-808 Pacific Hwy, Gordon NSW 207 Site Reference Number: N1707 Inspection Date: 10/12/20 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 63 22 33 8 Ladders & Stairs 13 6 7 0 Vertical Lifelines 6 4 2 0 Horizontal Lifelines 2 1 0 1 Ladder Support Bracket 1 1 0 0 Guardrail 6 5 1 0 Walkway ✓ ✓ ✓ 0 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. Document Version Control Date Change By 4.2 08/05/21 Issued to Client RP Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 1 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate Certificate Number: N1707 Site Location: Gordon Centre 802-808 Pacific Hwy, Gordon NSW 207 Date of Certification: 10/12/20 Date for Re-Certification: 10/12/21 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 63 22 33 8 Ladders & Stairs 13 6 7 0 Vertical Lifelines 6 4 2 0 Horizontal Lifelines 2 1 0 1 Ladder Support Bracket 1 1 0 0 Guardrail 6 5 1 0 Walkway ✓ ✓ ✓ 0 On this day, at this time, Sky5 Inspected the installed Height Safety Fall Prevention and Roof Access Systems in accordance with the following Australian Standards (where applicable): AS/NZS 1891:4 2009 Industrial Fall Arrest Systems & Devices – selection, use and maintenance AS/NZS 1657:2018 Fixed Platform, Walkway, Stairways and Ladders – design, construction and installation AS/NZS ISO 22846.2:2020 - Personal equipment for protection against falls - Rope access systems 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 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: Paul Brown Compliance Manager Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 2 of 15 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 systems 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 report containing, findings, the risk associated with 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 (Likelihood) 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 potential risk ie; falls from height, falls from ladders RISK RANKING (R) LIKELIHOOD (L) CONSEQUENCE (C) - IMPACT 1 2 3 4 5 Expected to be the First aid injury/s (FAI), minor environmental impact. Minor/ medium term Almost M M H E E A outcome in most cases - 1 Insignificant social impacts on local population, or expected financial impact A Certain (8) (13) (18) (23) (25) 91 - 100% probable = < $10k. Medical Treatment Injury (MTI), minor short term environmental impact. Will probably occur in most Attention from media & heightened concern by local community or M M H H E B Likely circumstances - 2 Minor B expected financial impact (7) (12) (17) (21) (24) 51 - 90% probable = $10k - $100k. Lost Time Injury (LTI). Serious irreversible injury/disease, serious Might occur sometime medium term environmental harm. Adverse local media coverage, or L M H H H C Possible 3 Moderate C 31 - 50% probable expected financial impact (4) (11) (16) (20) (22) = $100k - $1 mill. Single fatality, permanent localised environmental harm. Substantial risk Could occur, but would not to corporate reputation, sustained adverse local media coverage, major L M M H H D Unlikely be expected - 4 Major D repairs or project outcomes affected, or expected financial impact (3) (6) (10) (15) (19) 10 - 30% probable = $1 - 10 mill. Multiple fatalities, permanent long term and extensive environmental Rare that this would occur - harm. Extreme risk to corporate reputation, public outrage & national no previous occurrence in L L L M H E Rare 5 Catastrophic media coverage, high profile litigation, class action, threat to business E similar circumstances - (1) (2) (5) (9) (14) division viability or expected financial outcome < 10% probable = $10 - $100 mill. Risk Ranking Summary These risks are Unacceptable. The work activity should be halted until Critical Controls are implemented which reduce the risk to High at least. EXTREME 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 & Group Manager HSE. These risks must be reduced where possible by implementing higher levels of Critical Control using the Hierarchy of Controls. HIGH Detailed review of Critical Controls by Supervisory staff and Workplace Manager including consultation with work crew and training in revised system of work. Identified Critical Controls must be capable of reducing the risk by eliminating or minimising to an acceptable level. MEDIUM Critical Activities & Monitoring are to be identified and implemented by Supervisory staff. The work is relatively safe and can be managed by routine Standard System Control Measures, procedures, guidelines & JSEA/SWMS. LOW No further action is required, unless additional hazards arise during the work. Eliminate the hazard Can the need to work at height be avoided to eliminate the risk of a fall Isolate the hazard Can physical barriers be provided to protect fall edges HIERARCHY OF CONTROLS 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: March 2021 Review date: September 2021 Page 3 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Purlin Mounted Anchorage Points Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Product code ESL22 Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 14 Anchor point reference numbers FA – 01-‐04, 06-‐15 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 10/12/21. System Passed Surface Mounted Anchorage Points Manufacturer Sayfa Installer Unknown Installation date Unknown Installer contact details Unknown Product code AP141A Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Multi-‐Purpose Number of anchors 1 Anchor point reference numbers MP – 05 Notes: Anchor point inspected has passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. Recommendations: Anchor point to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 10/12/21. System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 4 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Purlin Mounted Anchorage Points Manufacturer BTech Installer Unknown Installation date Unknown Installer contact details Unknown Product code BTS162 Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 2 Anchor point reference numbers FA – 29-‐30 Notes: Anchor point inspected has passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. Recommendations: Anchor point to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 10/12/21. System Passed Surface Mounted Anchorage Points Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Product code SMAP Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 5 Anchor point reference numbers FA – 16-‐20 Notes: Anchor point inspected has passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. • NOTE: Portable ladder is required to access roof area Recommendations: Anchor point to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 10/12/21. System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 5 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Points Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Product code Unknown Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 6 Anchor point reference numbers FA – 23-‐28 Notes: Anchor points are unable to be inspected due to no safe access to upper roof area. Recommendations: Install fixed ladder to provide direct and east means of access to upper roof level as well as enable inspection and certification of anchor points. No Safe Access Anchorage Points Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Product code Unknown Fixing structure Concrete Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 2 Anchor point reference numbers FA – 21-‐22 Notes: Anchor points are unable to be inspected due to no safe access to lower roof level. Recommendations: Sky5 recommends to restrict access to lower roof level via EWP if Operations Management deemed access frequency and requirements to roof area is very low. No Safe Access – EWP Access Only Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 6 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Points Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Product code Unknown Roof sheet fixing method Screw-‐Fix Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 1 Anchor point reference numbers FA – 60 Notes: Fall from heights risk as anchor point has failed a visual inspection. Anchor point is deemed no longer fit for purpose and unable to be certified in its current condition due to flashing installed on system. Recommendations: -‐ Cut anchor eyelet off to prevent unsafe use -‐ Install new x2 anchor points as fall protection measure for users requiring box gutter access System Failed Anchorage Points Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Product code Unknown Roof sheet fixing method Screw-‐Fix Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 20 Anchor point reference numbers FA – 31-‐39, 41, 43-‐50, 62-‐63 Notes: Fall from heights risk as anchor point has been painted over and thus inhibits the ability to visually inspect anchor point fixings for any signs of corrosion or modification/ deterioration as per the manufacturer’s specifications Recommendations: Remove and replace anchor point with compliant system. System Failed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 7 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Surface Mounted Anchorage Points Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Product code Unknown Roof sheet fixing method Screw-‐Fix Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 6 Anchor point reference numbers FA – 40, 42, 51-‐53 & 61 Notes: Fall from heights risk as anchor point has failed a visual inspection. Anchor point is deemed no longer fit for purpose and unable to be certified in its current condition due to flashing installed on system. Recommendations: -‐ Cut anchor eyelet off to prevent unsafe use -‐ Install new x2 anchor points as fall protection measure for users requiring box gutter access System Failed Anchorage Points Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Product code Unknown Roof sheet fixing method Screw-‐Fix Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 6 Anchor point reference numbers FA – 54-‐59 Notes: Anchor point fixings secured under roof flashing do not allow visual inspection of roof sheeting and cannot be certified by Sky5. Recommendations: Due to lack of space to enable anchor point installation away from flashing, it is recommended to install guardrail as fall protection to gutter roof edge. System Failed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 8 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Horizontal Lifelines Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown No. of intermediates/ 0 Length of system 2.0m corner brackets Max uses per system 2 Distance from edge Within 2.0m No. of systems 1 Horizontal lifeline ref numbers HLL – 02 Notes: Fall from heights risk due to insufficient fall protection provided for users on raised platform. Particularly, users have no fall protection when egressing from ladder and reaching to connect to horizontal lifeline (unknown system). Recommendations: Operations Management to advise on access frequency and requirements to raised platform. Option 1: If access is required, then it is recommended to install a compliant ladder and then guardrailing as fall protection measure around the perimeter of the raised platform. Option 2: If access is not required, then it is recommended to install a warning signage and lock ladder out of service to restrict access beyond that point. No Safe Access Access Ladder Manufacturer Unknown Installer Unknown Ladder height 5.1m Ladder style material Angled step ladder No. of ladders 1 Ladder reference numbers LD – 11 Notes: Fall from heights risk due to the following: -‐ Base of ladder is located within 2.0m of roof edge where parapet height is less than 900mm. -‐ Lack of fall protection provided to side of ladder exposed to fall edge -‐ Cage height as measured from the base exceeds the maximum allowable 2000mm (2200mm actual) -‐ Significant corrosion observed on fixings Recommendations: -‐ Remove and replace ladder with a compliant system. -‐ Install guardrail as fall protection measure at base of ladder beside low parapet wall Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 9 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Vertical Lifeline Ladder Systems Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Ladder height LD-‐02: 3.9m Ladder style Vertical rung ladder Users per system 1 Shock absorber Yes No. of systems 1 Vertical lifeline ref numbers VLL – 01 Notes: Fall, trip and slip hazards exist due to the following: -‐ Significant corrosion observed on intermediate bracket fixings -‐ 200mm clearance is not provided between the back edge of rungs and wall -‐ Ladder rungs are not slip-‐resistant -‐ Top landing is floating on wood and is loose -‐ Uneven rung spacing Recommendations: Remove and replace ladder with a compliant system. System Failed Vertical Lifeline Ladder Systems Manufacturer RIS Safety Installer RIS Safety Installation date April 2013 Installer contact details (02) 2124 2100 Ladder height LD-‐10: 7.5m Ladder style Vertical rung ladder Users per system 1 Shock absorber No No. of systems 1 Vertical lifeline ref numbers VLL – 06 Notes: Fall, slip and trip hazards exist due to the following: -‐ Users may experience climbing fatigue as vertical ladder height exceeds 6.0m without a mid-‐rest platform. (7.5m actual) -‐ Ladder rungs are not slip-‐resistant -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: -‐ Remove and replace ladder with a compiant system. -‐ Operations Management to advise on access frequency and requirements to upper roof level. System Failed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 10 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Ladder height 1.5m Ladder style Vertical rung ladder No. of ladders 1 Ladder reference numbers LD – 01 Notes: Fall, trip and slip hazards exist due to the following: -‐ Top rung is not level with landing -‐ 900mm landing platform is not provided at the base of ladder. Major roof sheet flex observed at base which may eventually lead to roof damage and water leakage. -‐ Significant corrosion observed on system -‐ Ladder rungs are not slip-‐resistant -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the ladder’s base Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Access Stair Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Stair height 1.0m Stair material Steel No. of stairs 1 Stair reference numbers LD – 03 Notes: -‐ Fall from heights risk due to the lack of handrail on one side of roof access stairway. -‐ Base of stairway is secured onto wood only Recommendations: Remove and replace with a compliant system. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 11 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Ladder height 3.0m Ladder style Individual rung ladder No. of ladders 2 Ladder reference numbers LD – 06 & 09 Notes: Fall from heights risk due to the lack of vertical lifeline installed on both ladders to telecoms access. Recommendations: -‐ Operations Management to advise if ladders are within tenant license-‐controlled area. -‐ Retrofit vertical lifeline as fall protection measure to ladders (x2 locations) Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Ladder height 0.7m Ladder style Step iron ladder No. of ladders 1 Ladder reference numbers LD – 12 Notes: Fall from heights risk due to insufficient fall protection provided for users on raised platform. Particularly, users have no fall protection when egressing from ladder and reaching to connect to horizontal lifeline (unknown system) (please see HLL-‐02 above). Recommendations: Operations Management to advise on access frequency and requirements to raised platform. Option 1: If access is required, then it is recommended to install a compliant ladder and then guardrailing as fall protection measure around the perimeter of the raised platform. Option 2: If access is not required, then it is recommended to install a warning signage and lock ladder out of service to restrict access beyond that point. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 12 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown No. of systems 1 Walkway material Aluminium Notes: Trip hazard exists on walkway change of level. Recommendations: Install yellow highlight nosing trims to alert users of the trip hazard. Non-‐Compliant Guardrail Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unkown Guardrail height Under 900mm Guardrail material Aluminium No. of systems 1 Guardrail reference numbers GR – 05 Notes: Fall from heights risk as guardrail height from walkway is below the minimum allowable 900mm Recommendations: Install warning signage to alert users of the potential fall hazard as interim measure. For a permanent solution, it is recommended to raise guardrail to 900mm. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 13 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: N1707 Edition Number: 1 Location/Site Address: Gordon Centre 802-808 Pacific Hwy, Gordon NSW 207 Date of Certification: 10/12/20 Reason for Inspection: Annual Inspection Date for Re-certification: 10/12/21 Assessed By (Signatory): Paul Brown Inspector: M. Gaffney & M. Freeman Movement Base System Test condition System No. & Use Material Comments Type Load Yes/No Rating Rating Anchorage Points N1707-FA-01 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-02 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-03 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-04 M12-P-E N/A No G G Passed Visual Inspection N1707-MP-05 360-SA-E N/A No G G Passed Visual Inspection N1707-FA-06 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-07 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-08 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-09 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-10 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-11 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-12 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-13 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-14 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-15 M12-P-E N/A No G G Passed Visual Inspection N1707-FA-16 M12-SA-E N/A No G G Passed Visual Inspection N1707-FA-17 M12-SA-E N/A No G G Passed Visual Inspection N1707-FA-18 M12-SA-E N/A No G G Passed Visual Inspection N1707-FA-19 M12-SA-E N/A No G G Passed Visual Inspection N1707-FA-20 M12-SA-E N/A No G G Passed Visual Inspection N1707-FA-21 M12-C-E N/A N/A N/A N/A No Safe Access N1707-FA-22 M12-C-E N/A N/A N/A N/A No Safe Access N1707-FA-23 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-24 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-25 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-26 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-27 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-28 M12-P-E N/A N/A N/A N/A No Safe Access N1707-FA-29 M12-C-E N/A N/A N/A N/A No Safe Access N1707-FA-30 M12-C-E N/A N/A N/A N/A No Safe Access N1707-FA-31 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-32 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-33 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-34 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-35 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-36 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-37 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-38 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-39 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 14 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled N1707-FA-40 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-41 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-42 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-43 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-44 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-45 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-46 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-47 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-48 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-49 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-50 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-51 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-52 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-53 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-54 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-55 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-56 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-57 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-58 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-59 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-60 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-61 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-62 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection N1707-FA-63 M12-SA-E N/A N/A N/A N/A Failed Visual Inspection Lifelines Lifeline No. Lifeline Type Test Lifeline Lifeline Base Comments Load Movement condition Material Rating Rating Yes/No N1707-HLL-01 Horizontal N/A No G G Passed Visual Inspection N1707-HLL-02 Horizontal N/A No G G Passed Visual Inspection N1707-VLL-01 Vertical N/A No G G Passed Visual Inspection N1707-VLL-02 Vertical N/A No G G Passed Visual Inspection N1707-VLL-03 Vertical N/A No G G Passed Visual Inspection N1707-VLL-04 Vertical N/A No G G Passed Visual Inspection N1707-VLL-05 Vertical N/A No G G Passed Visual Inspection N1707-VLL-06 Vertical N/A N/A N/A N/A Failed Visual Inspection Anchor Type Codes: e.g. “M16-‐C-‐E” = M16 Chemically set a nchor with permanent eye. Size O ptions: M10 | M12 | M16 | M20 | 360 (Surface Mount Only) Setting Options: C -‐ Chemically Set | P -‐ Purlin Mounted | SA – Surface Mounted | TH -‐ Thru-‐Bolted | CI -‐ Cast i n Anchor | FR -‐ Friction Anchor Type O ptions: E -‐ Permanent Eye | IN -‐ Insert Sleave | H -‐ Permanent Hanger | F -‐ Froglink Anchor Use Codes: FA -‐ Fall Arrest | RA -‐ Rope Access | RD -‐ Rope Diversion | AP -‐ Aiding Point | MP -‐ Multi Purpose ( Fall Arrest & Rope Access) Condition Rating: E – Excellent/New | G – G ood /In good order | F – Failed | Remove from s ervice Test Loads: Apply load for 3min at 8.5kn for Fall Arrest and 8 .5kn for Rope Access (chemical and friction s et only) Lifelines: HLL -‐ H orizontal Lifeline | VLL – V ertical Lifeline If you have any queries with regards to this report, or inspection results, please feel free to contact me. Kind Regards, Paul Brown Compliance Manager Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 15 of 15 VC-49 Version: 4.2 Printed documents are uncontrolled
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