Height Safety Systems Inspection Report Salamander Bay Square 2 Town Centre Cct, Salamander Bay NSW 2317 Site Reference Number: N1703 Inspection Date: 04/11/20 Anchorage Point & Roof Access Summary Failed Quantity Passed No Safe System Type Inspection / Installed Inspection Access Obsolete Anchorage Points 119 82 37 0 Ladders & Stairs 13 4 9 0 Guardrail 6 6 0 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 12/05/21 Issued to Client RP Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 1 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate Certificate Number: N1703 Site Location: Salamander Bay Square 2 Town Centre Cct, Salamander Bay NSW 2317 Date of Certification: 04/11/20 Date for Re-Certification: 04/11/21 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 119 82 37 0 Ladders & Stairs 13 4 9 0 Guardrail 6 6 0 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 13 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 13 VC-49 Version: 4.2 Printed documents are uncontrolled Purlin Mounted Anchorage Points Manufacturer Safemaster Installer Unknown Installation date Unknown Installer contact details Unknown Product code PA211 Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest FA – 17-‐26, 48-‐53, 86-‐102, 105-‐ Number of anchors 37 Anchor point reference numbers 108 Notes: Anchor points are deemed obsolete due to inability to utilise system for fall arrest purposes due to solar panel obstruction Recommendations: Install guardrail as fall protection measure to roof edge where parapet height is less than 900mm. System Failed -‐ Obsolete Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.8m x 1.3m Ladder style Parapet crossover ladder No. of systems 1 Ladder reference numbers LD – 02 Notes: -‐ Lack of top landing provided forcing users to step onto parapet capping, which exposes users to slip and fall from heights risk especially during wet conditions -‐ 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 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 4 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.9m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 03 Notes: Trip hazard exists due to the following: -‐ Lack of level top landing platform -‐ Gap between the top rung and parapet capping exceeds the maximum allowable 100mm (either 50-‐100mm gap or no gap allowed) Recommendations: Remove and replace ladders with a compliant system. Non-‐Compliant Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.6m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 04 Notes: Trip hazards exist due to the following: -‐ Top rung is not level with landing -‐ Gap between the top rung and landing exceeds the maximum allowable 100mm (either 50-‐100mm gap or no gap allowed) -‐ 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 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 5 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.9m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 05 Notes: -‐ Lack of top landing provided forcing users to step onto parapet capping, which exposes users to slip and fall from heights risk especially during wet conditions -‐ 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 Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.6m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 06 Notes: Fall from heights risk due to the lack of handrail on one side of ladder. Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 6 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.3m Ladder style Angled step ladder No. of systems 1 Ladder reference numbers LD – 07 Notes: Trip hazard exists as top tread is not level with landing. Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.7m x 0.9m Ladder style Parapet crossover ladder No. of systems 1 Ladder reference numbers LD – 09 Notes: Trip hazard exists due to the following: -‐ Lack of top landing provided forcing users to step onto parapet capping, which exposes users to slip and fall from heights risk especially during wet conditions -‐ Gap between the top rung and landing exceeds the maximum allowable 100mm (either 50-‐100mm gap or no gap allowed) -‐ 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 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 7 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.7m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 10 Notes: Fall and trip hazards exist due to the following: -‐ Top rung is not level with landing -‐ Lack of top landing provided forcing users to step onto parapet capping, which exposes users to slip and fall from heights risk especially during wet conditions -‐ Gap between the top rung and parapet capping exceeds the maximum allowable 100mm (either 50-‐100mm gap or no gap allowed) -‐ 200mm foot clearance is not provided between the back edge of rungs and wall -‐ 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 Ladder Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown No. of systems 1 Ladder reference numbers LD – 12 Notes: Fall and trip hazards exist due to the following: -‐ Insufficient fall protection provided at top landing of ladder -‐ Top rung is not level with landing -‐ 200mm foot clearance is not provided between the back edge of rungs and wall. Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 8 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown No. of systems 1 Walkway material Aluminium Notes: Fall from heights risk due to the lack of fall protection provided to walkway installed within 2.0m of vertical glass structure with unknown load rating. Recommendations: Remove and replace ladder with a compliant system. Fall From Heights Risk Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown No. of systems 1 Walkway material Aluminium Notes: Fall from heights risk as walkway is installed within 2.0m of roof edge where parapet height is less than 900mm. Recommendations: Install guardrail as fall protection measure to gutter roof edge where parepet height is less than 900mm. Fall From Heights Risk Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 9 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown No. of systems 1 Walkway material Aluminium Notes: Fall from heights risk as walkway is installed within 2.0m of roof edge without fall protection provided. Users are exposed to fall edge when entering or exiting doorway. Recommendations: Install guardrail as fall protection measure to roof edge where parapet height is less than 900mm. Fall From Heights Risk Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 10 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: N1703 Edition Number: 1 Location/Site Address: Salamander Bay Square 2 Town Centre Cct, Salamander Bay NSW 2317 Date of Certification: 04/11/20 Reason for Inspection: Annual Inspection Date for Re-certification: 04/11/21 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 N1703-FA-01 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-02 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-03 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-04 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-05 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-06 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-07 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-08 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-09 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-10 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-11 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-12 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-13 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-14 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-15 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-16 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-17 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-18 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-19 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-20 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-21 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-22 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-23 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-24 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-25 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-26 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-27 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-28 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-29 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-30 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-31 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-32 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-33 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-34 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-35 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-36 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-37 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-38 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-39 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-40 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-41 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-42 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-43 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-44 M12-P-E N/A No G G Passed Visual Inspection Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 11 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled N1703-FA-45 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-46 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-47 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-48 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-49 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-50 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-51 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-52 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-53 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-54 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-55 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-56 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-57 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-58 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-59 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-60 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-61 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-62 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-63 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-64 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-65 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-66 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-67 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-68 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-69 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-70 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-71 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-72 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-73 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-74 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-75 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-76 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-77 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-78 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-79 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-80 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-81 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-82 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-83 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-84 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-85 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-86 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-87 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-88 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-89 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-90 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-91 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-92 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-93 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-94 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-95 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-96 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-97 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-98 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-99 M12-P-E N/A N/A N/A N/A Failed Visual Inspection Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 12 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled N1703-FA-100 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-101 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-102 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-103 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-104 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-105 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-106 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-107 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-108 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1703-FA-109 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-110 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-111 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-112 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-113 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-114 M12-SA-E N/A No G G Passed Visual Inspection N1703-FA-115 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-116 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-117 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-118 M12-P-E N/A No G G Passed Visual Inspection N1703-FA-119 M12-P-E N/A No G G Passed 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 13 of 13 VC-49 Version: 4.2 Printed documents are uncontrolled E N S EWP Access Only 44 47 W F. A . F. A . 43 45 46 F. A . F. A . F. A . 28 42 F. A . F. A . 27 29 30 31 32 33 34 35 36 37 38 39 40 41 F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . GR-01 48 26 EWP Access Only 49 GR-02 25 50 24 EWP Access Only EWP Access Only 51 23 LD-08 52 54 55 No Safe LD-07 F. A . F. A . Access EWP Access Only EWP Access Only 21 53 56 22 95 96 97 98 F. A . LD-02 LD-03 F. A . F. A . F. A . F. A . 94 F. A . 99 F. A . F. A . F. A . 57 58 59 LD-04 LD-05 F. A . 60 86 87 88 89 90 91 92 93 100 101 102 20 19 F. A . F. A . F. A . 68 69 70 LD-10 F. A . F. A . F. A . F. A . F. A . F. A . 67 F. A . F. A . 71 80 81 82 83 84 85 F. A . F. A . F. A . F. A . F. A . EWP Access Only 78 77 76 75 74 18 66 F. A . F. A . 72 65 F. A . F. A . 73 FA 109-114 17 GR-03 EWP Access Only F. A . F. A . F. A . 62 F. A . 63 F. A . 64 F. A . 105 F. A . F. A . F. A . 61 104 F. A . 106 LD-09 F. A . 16 107 No Safe Access ENTRY POINT LD-11 GR-04 via LD-01 (Internal) F. A . 108 79 F. A . F. A . F. A . 01 EWP Access Only F. A . 02 GR-05 LD-12 F. A. F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . F. A . GR-06 F. A . FA 03-15 F. A . F. A . F. A . EWP Access Only FA 115-119 F. A . F. A . LD-13 F. A . 113 F. A. 111 112 F. A . CLIENT: Charter Hall AU NOTE: Drawing is not to scale and shows objects LEGEND: RED ZONE SITE: Salamander Bay Square in approximate location only. No Go Zone - No safe access or fall protection to F. A. Fall Arrest Anchorage Point Ladder Support Bracket within 2m of roof edge or non trafficable fragile surface 2 Town Centre Salamander Bay NSW 2317 Site Asset Register: Anchor Point - Failed/Obsolete Roof Access Door/Hatch CERT #: N1703 119 x Fall Arrest Anchorage Points AMBER ZONE 13 x Access Ladders F. A. Anchor Point with Strop Guardrail High Risk Zone - Fall Prevention system installed CERT DATE: 04/11/20 03 x Ladder Support Brackets to safely access within 2m of roof edge or fragile surface Access Ladder INSPECTED BY: M. Freeman & M. Gaffney Guardrail Unit 8, 809-821 Botany Rd DRAWN BY: R. Perez Walkway Vertical Lifeline GREEN ZONE Rosebery NSW 2018 Low Risk Zone - General access within roof area 1300 301 214 IMAGE DATE: Image taken on 24/06/20 Walkway where no fall risk greater than 1.2m is present sky5.com.au
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