Height Safety Systems Inspection Report Goulburn Square 271 Auburn St, Goulburn NSW 2580 Site Reference Number: N1720 Inspection Date: 10/02/21 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 19 14 3 2 Ladders & Stairs 16 0 16 0 Vertical Lifelines 1 0 1 0 Guardrail 9 9 0 0 Walkway ✓ ✓ ✓ 0 Ladder Support Brackets 1 1 0 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 07/04/21 Issued to Client RP Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 1 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate Certificate Number: N1720 Site Location: Goulburn Square 271 Auburn St, Goulburn NSW 2580 Date of Certification: 10/02/21 Date for Re-Certification: 10/02/22 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 19 14 3 2 Ladders & Stairs 16 0 16 0 Vertical Lifelines 1 0 1 0 Guardrail 9 9 0 0 Walkway ✓ ✓ ✓ 0 Ladder Support Brackets 1 1 0 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 17 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 17 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 Number of anchors 10 Anchor point reference numbers FA – 01-‐10 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 10/02/22. System Passed Surface Mounted Anchorage Points Manufacturer Sayfa Installer Unknown Installation date Unknown Installer contact details Unknown Product code AP130T Roof sheet fixing method Klip-‐Lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 4 Anchor point reference numbers FA – 16-‐19 Notes: Anchor points inspected have passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements. All rivet fixing of anchor point is deemed compliant after manufacturer consultation. Recommendations: Anchor points to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 10/02/22. System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 4 of 17 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 Number of anchors 2 Anchor point reference numbers FA – 11-‐12 Notes: Fall from heights risk due to no safe access to lower roof level. Direct and safe means of fixed access is not provided. Recommendations: Cut opening on platform guardrail to allow for installation of a fixed ladder to provide direct means of access to anchor points as well as roof edge for gutter maintenance. No Safe Access 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 Number of anchors 3 Anchor point reference numbers FA – 13-‐15 Notes: Fall from heights risk due to no safe access to upper roof level: -‐ First-‐man up anchor point is installed within 2.0m of roof edge -‐ Access ladder (LD-‐13) is deemed non-‐compliant Recommendations: -‐ Rectification of ladder (LD-‐13) will allow safe access to upper roof level -‐ Remove and replace anchor points with compliant system. Install additional anchor points as fall protection measure to roof edge on upper roof level for gutter maintenance requirements System Failed -‐ No Safe Access Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 5 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Stair Manufacturer Sayfa Installer Unknown Installation date Unknown Installer contact details Unknown Stair height 3.0m System material Aluminium No. of stairs 1 Stair reference numbers LD – 01 Notes: Trip hazard exists due to the following: -‐ Top step exceeds 450mm to roof -‐ Top tread is not level with landing -‐ Insufficient clearance at the base of stair (600mm landing required) Recommendations: Remove and replace stair with a compliant system. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.2m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 02 Notes: Trip hazard exists due to the following: -‐ Top rung is not level with landing -‐ Loose and incorrect fixings to intermediate bracket 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 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 3.3m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 03 Notes: Fall and trip hazards exist due to the following: -‐ No safe access to all serviceable areas of cooling tower platform -‐ Gap between the top rung and landing exceeds maximum allowable 100mm (either 50mm-‐100mm gap or no gap allowed) -‐ Uneven rung spacing at top and base of ladder -‐ 900mm landing platform is not provided at the base of ladder Recommendations: Remove and replace ladder with a compliant system complete with a custom platform to provide safe access to all serviceable areas of cooling tower. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 3.3m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 04 Notes: Fall and trip hazards exist due to the following: -‐ No safe access to all serviceable areas of cooling tower platform -‐ Gap between the top rung and landing exceeds maximum allowable 100mm (either 50mm-‐100mm gap or no gap allowed) -‐ Uneven rung spacing at top and base of ladder -‐ 900mm landing platform is not provided at the base of ladder Recommendations: Remove and replace ladder with a compliant system complete with a custom platform to provide safe access to all serviceable areas of cooling tower. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 7 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.4m x 0.4m Ladder style Parapet crossover ladder No. of systems 1 Ladder reference numbers LD – 05 Notes: Trip hazard exists due to the following: -‐ Top rung is not level with landing -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the ladder’s base -‐ Lack of top end caps Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Vertical Lifelines Ladder System Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.4m Ladder style Angled rung ladder Users per system 1 Shock absorber No No. of systems 1 Vertical lifeline ref numbers LD – 06 / VLL – 01 Notes: Fall and trip hazards exist due to the following: -‐ Vertical ladder access system does not provide a safety bar to protect workers from a fall when detaching and attaching traveller at top landing of ladder -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the ladder’s base -‐ Vertical lifeline is preferred for vertical rung-‐type ladders instead of angled ones -‐ 900mm landing platform is not provided at the base 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 8 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.5m Ladder style Vertical rung ladder No. of systems 1 Ladder reference numbers LD – 07 Notes: Fall and trip hazards exist due to the following: -‐ Significant rust and corrosion observed on ladder -‐ Top rung is not level with landing -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder -‐ 900mm landing platform is not provided at the base of ladder Recommendations: Remove and replace ladder with a compliant system. Remove ladder from service and lock out access to raised platform if Facilities Management deems access is no longer required. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.7m x 1.6m Ladder style Parapet crossover ladder No. of systems 1 Ladder reference numbers LD – 08 Notes: Trip hazard exists due to the following: -‐ Top rung is not level with landing -‐ 200mm foot clearance is not provided between the back edge of rungs and parapet wall -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base 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 9 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.5m x 0.7m Ladder style Parapet crossover ladder No. of systems 1 Ladder reference numbers LD – 09 Notes: -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder -‐ Lack of top end caps Recommendations: Install an adjustable landing platforms at both bases of crossover ladder. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.7m x 1.6m Ladder style Vertical rung ladder No. of systems 1 Ladder reference numbers LD – 10 Notes: Trip hazard exists due to the following: -‐ Gap between the top rung and landing is outside the allowable 50mm-‐100mm gap or no gap allowed -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base 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 10 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 1.5m Ladder style Vertical rung ladder No. of systems 1 Ladder reference numbers LD – 11 Notes: Trip hazard exists due to the following: -‐ Gap between the top rung and landing is outside the allowable 50mm-‐100mm gap or no gap allowed -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.7m x 1.6m Ladder style Parapet crossover ladder No. of systems 1 Vertical lifeline ref numbers LD – 12 Notes: -‐ Fall from heights risk due to opening at end of raised walkway -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: -‐ Install additional guardrail as fall protection measure at end of raised walkway -‐ Install an adjustable landing platform at the base of ladder Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 11 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 2.0m Ladder style Angled rung ladder No. of systems 1 Ladder reference numbers LD – 13 Notes: Fall and trip hazards exist due to the following: -‐ Insufficient fall protection provided at top of ladder. Existing anchor points do not provide adequate fall protection. -‐ Trip hazard at top of ladder across gutter -‐ 200mm foot clearance is not provided behind rung -‐ 900mm landing platform is not provided at the base of ladder -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: Remove and replace ladder with a compliant system. Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.6m Ladder style Angled rung ladder No. of systems 1 Vertical lifeline ref numbers LD – 14 Notes: Fall and trip hazards exist due to the following: -‐ Insufficient fall protection provided at top of ladder on raised platform -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: -‐ Install guardrail as fall protection measure at top landing of ladder on raised platform -‐ Install an adjustable landing platform at the base of ladder Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 12 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 2.0m Ladder style Vertical rung ladder No. of systems 1 Ladder reference numbers LD – 15 Notes: Trip hazard exists due to the following: -‐ Top rung is not level with landing -‐ Gap between the top rung and landing is outside the allowable 50mm-‐100mm gap or no gap allowed -‐ 200mm foot clearance is not provided behind rung -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder -‐ Protruding exhaust vent impedes 2000mm head clearance required on walkway Recommendations: -‐ Remove and replace ladder with a compliant system. -‐ Install warning signage to alert users of the low head clearance issue Non-‐Compliant Access Ladders Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 0.6m Ladder style Angled rung ladder No. of systems 1 Vertical lifeline ref numbers LD – 16 Notes: Fall and trip hazards exist due to the following: -‐ Insufficient fall protection provided at top of ladder -‐ Top rung is not level with landing -‐ Lack of level landing at top and base of ladder -‐ 200mm foot clearance is not provided behind rung -‐ Users may sustain sprain or ankle injuries due to uneven rung spacing at the base of ladder Recommendations: Remove and replace ladder with a compliant system at alternative location away from box gutter. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 13 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Step / Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown System material Reinforced Fibre System type Step over / Walkway Notes: Step over may come loose as system is only tied down onto walkway. Recommendations: Install proprietary step. Non-‐Compliant Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown System material Aluminium System type Walkway Notes: Trip hazard exists as walkway is not properly secured onto roof sheeting. Recommendations: Re-‐install walkway panel with appropriate fixings. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 14 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown System material Aluminium System type Walkway Notes: Trip hazard exists to walkway change in level. (2x locations) Recommendations: Install yellow edge nosing trim to alert users of the change in walkway level. Non-‐Compliant Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown System material Aluminium System type Walkway Notes: Trip hazard exists as cable tray impedes 600mm clearance to designated walkway. Recommendations: Install step over to eliminate trip hazard. Non-‐Compliant Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 15 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Walkway Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown System material Aluminium System type Walkway Notes: Trip hazard exists as walkway is not properly secured onto roof sheeting. Recommendations: Re-‐install walkway panel with appropriate fixings. Non-‐Compliant Observation: Ladder Support Bracket Notes: Ladder support bracket is accessible to the public and may become a security issue (e.g. roof access by unauthorised personnel) Recommendations: Remove ladder support bracket and 3x anchor points from service if Facilities Management deems ladder support bracket is no longer required as access to lower roof area can be gained via main roof Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 16 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: N1720 Edition Number: 1 Location/Site Address: Goulburn Square 271 Auburn St, Goulburn NSW 2580 Date of Certification: 10/02/21 Reason for Inspection: Annual Inspection Date for Re-certification: 10/02/22 Assessed By (Signatory): Paul Brown Inspector: M. Freeman & J. LIu Movement Base System Test condition System No. & Use Material Comments Type Load Yes/No Rating Rating Anchorage Points N1720-FA-01 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-02 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-03 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-04 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-05 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-06 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-07 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-08 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-09 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-10 M12-P-E N/A No G G Passed Visual Inspection N1720-FA-11 M12-P-E N/A N/A N/A N/A No Safe Access N1720-FA-12 M12-P-E N/A N/A N/A N/A No Safe Access N1720-FA-13 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1720-FA-14 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1720-FA-15 M12-P-E N/A N/A N/A N/A Failed Visual Inspection N1720-FA-16 360-SA-E N/A No G G Passed Visual Inspection N1720-FA-17 360-SA-E N/A No G G Passed Visual Inspection N1720-FA-18 360-SA-E N/A No G G Passed Visual Inspection N1720-FA-19 360-SA-E N/A No G G Passed Visual Inspection Lifelines Lifeline No. Lifeline Type Test Lifeline Lifeline Base Comments Load Movement condition Material Yes/No Rating Rating N1720-VLL-01 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 17 of 17 VC-49 Version: 4.2 Printed documents are uncontrolled W N EWP Access Only EWP Access Only EWP Access Only S E LD-08 LD-07 GR-04 LB-01 FA 01-03 F. A. DANGER GR-05 F. A. NO ACCESS F. A. DANGER LD-03 GR-02 NO ACCESS ENTRY POINT 11 12 LD-09 GR-03 LD-06/ LD-01 (Internal) LD-05 VLL-01 04 LD-02 GR-01 F. A. DANGER NO ACCESS LD-04 GR-09 DANGER NO ACCESS DANGER 05 NO ACCESS F. A. 10 LD-16 EWP Access Only F. A. F. A. F. A. F. A. F. A. 06 07 08 09 LD-10 GR-06 LD-11 13 14 LD-12 15 Warning: Fragile Surface LD-13 18 17 16 LD-14 F. A. F. A. F. A. 19 LD-15 GR-07 F. A. GR-08 EWP Access Only EWP Access Only CLIENT: Charter Hall AU NOTES: Drawing is not to scale and shows objects LEGEND: in approximate location only. RED ZONE SITE: Goulburn Square Fall Arrest Anchorage Point Ladder Support Bracket No Go Zone - No safe access or fall protection to F. A. within 2m of roof edge or non trafficable fragile surface 217 Auburn St, Goulburn NSW 2580 Site Asset Register: Anchor Point - Failed/No Safe Access Guardrail CERT #: N1720 19 x Fall Arrest Anchorage Points AMBER ZONE 15 x Access Ladders High Risk Zone - Fall Prevention system installed CERT DATE: 10/02/21 Access Ladder Roof Access Hatch/Door 01 x Vertical Lifeline to safely access within 2m of roof edge or fragile surface INSPECTED BY: M. Freeman & J. Liu 01 x Access Stair Unit 8, 809-821 Botany Rd Vertical Lifeline DANGER 'No Access' Warning Signage Walkway GREEN ZONE Rosebery NSW 2018 NO ACCESS DRAWN BY: R. Perez Guardrail Aluminium Walkway Low Risk Zone - General access within roof area 1300 301 214 IMAGE DATE: Image taken on 06/04/19 where no fall risk greater than 1.2m is present sky5.com.au
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