Height Safety Systems Inspection Report Lake Macquarie Square 46 Wilsons Road Mount Hutton NSW 2290 Site Reference Number: N1704 Inspection Date: 04/11/20 Anchorage Point & Roof Access Summary Quantity Passed Failed No Safe System Type Installed Inspection Inspection Access Anchorage Points 135 130 2 3 Horizontal Lifelines 1 0 1 0 Vertical Lifeline 1 0 1 0 Ladders & Stairs 32 22 2 8 Ladder Brackets 3 0 0 3 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 4.1 22/04/21 Issued to Client TL Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 1 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate Certificate Number: N1704 Site Location: Lake Macquarie Square 46 Wilsons Road Mount Hutton NSW 2290 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 135 130 2 3 Horizontal Lifelines 1 0 1 0 Vertical Lifeline 1 0 1 0 Ladders & Stairs 32 22 2 8 Ladder Brackets 3 0 0 3 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 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 14 VC-49 Version: 4.1 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 LIKELIHOOD (L) CONSEQUENCE (C) - IMPACT RISK RANKING (R) 1 2 3 4 5 A Almost Expected to be the 1 Insignificant First aid injury/s (FAI), minor environmental impact. Minor/ medium term A M M H E E Certain outcome in most cases - social impacts on local population, or expected financial impact (8) (13) (18) (23) (25) 91 - 100% probable = < $10k. B Likely Will probably occur in most 2 Minor Medical Treatment Injury (MTI), minor short term environmental impact. B M M H H E circumstances - Attention from media & heightened concern by local community or (7) (12) (17) (21) (24) 51 - 90% probable expected financial impact = $10k - $100k. C Possible Might occur sometime 3 Moderate Lost Time Injury (LTI). Serious irreversible injury/disease, serious C L M H H H 31 - 50% probable medium term environmental harm. Adverse local media coverage, or (4) (11) (16) (20) (22) expected financial impact = $100k - $1 mill. D Unlikely Could occur, but would not 4 Major Single fatality, permanent localised environmental harm. Substantial risk D L M M H H be expected - to corporate reputation, sustained adverse local media coverage, major (3) (6) (10) (15) (19) 10 - 30% probable repairs or project outcomes affected, or expected financial impact = $1 - 10 mill. E Rare Rare that this would occur - 5 Catastrophic Multiple fatalities, permanent long term and extensive environmental E L L L M H no previous occurrence in harm. Extreme risk to corporate reputation, public outrage & national (1) (2) (5) (9) (14) similar circumstances - media coverage, high profile litigation, class action, threat to business < 10% probable division viability or expected financial outcome = $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 14 VC-49 Version: 4.1 Printed documents are uncontrolled Purlin Mounted Anchorage Points Manufacturer Safetylink Installer RIS safety Installation date 28/05/20 Installer contact details (02) 8781 2100 Product code FROGL001 Roof sheet fixing method Kliplok Anchor rating 15kN Anchor point purpose Fall Arrest FA 12 – FA 70 FA 73 – FA 112 Number of anchors 115 Anchor point reference No FA 117 – FA 132 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 04/11/21. System Passed Purlin Mounted Anchorage Points Manufacturer RIS safety Installer RIS safety Installation date 01/10/07 Installer contact details (02) 8781 2100 Product code ESL22 Roof sheet fixing method Klip-‐lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 9 Anchor point reference No FA 01 – FA 06 & FA – 09 FA 11 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 04/11/21. System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 4 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Surface Mounted Anchorage Points Manufacturer RIS safety Installer RIS safety Installation date 01/10/07 Installer contact details (02) 8781 2100 Product code SMAP 2 Fixing structure Kliplok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 4 Anchor point reference No FA 113 – FA 116 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 04/11/21. System Passed Purlin Mounted Anchorage Points Manufacturer Safetylink Installer RIS safety Installation date 28/05/20 Installer contact details (02) 8781 2100 Product code FROGL001 Fixing structure Klip-‐lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 2 Anchor point reference No FA 71 – FA 72 Notes: Anchor points inspected have Failed visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements due to Anchor points installed within 2.0m roof edge and insificient fixing of Anchor points to roof Structure Recommendations: Re-‐install screw fixings through base plate to purlin structure to allow anchor point to be certified and installed 2.0m back from roof edge System Failed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 5 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Surface Mounted Anchorage Points Manufacturer RIS safety Installer RIS safety Installation date 01/10/07 Installer contact details (02) 8781 2100 Product code SMAP 2 Fixing structure Klip-‐lok Anchor rating 15kN Anchor point purpose Fall Arrest Number of anchors 3 Anchor point reference No FA 133 – FA 135 Notes: Anchor points inspected have Failed visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements due to Anchor points installed within 2.0m Perspex wall Structure. Access ladders x3 to roof area Non Compliant Recommendations: Remove and Replace non-‐compliant access ladders x3 to gain safe access to roof area. Install additional Anchor points/Guardrail for more comprehensive fall protection to Perspex wall System Failed – No Safe Access Horizontal Lifelines Manufacturer Sayfa Installer RIS Safety Installation date 28/05/20 Installer contact details (02) 8781 2100 No. Intermediates/ 2 Distance from edge 1.5mm corners brackets Max users per system 2 Length of systems 21.5m Total systems 1 Horizontal lifeline ref No HLL – 01 Notes: Horizontal lifeline inspected have Failed visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements due to Horizontal lifeline is installed within 1.5m of roof edge (3.0m width of Canopy) creating fall hazard while accessing and travelling across canopy. Recommendations: Remove horizontal lifeline from service and restrict access to canopy. Access limited via EWP only. System Failed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 6 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Vertical Lifeline Ladder Systems Manufacturer RIS Safety Installer RIS Safety Installation date 28/05/20 Installer contact details (02) 8781 2100 Ladder height 4.6m Ladder style Angled rung ladder Users per system 1 Shock absorber No No. of systems 1 Vertical lifeline ref No LD – 01/ VLL – 01 Notes: Roof Access deemed unsafe strop cable too short exiting ladder to roof area with no fall protection present. Top rung is not level with landing 200m foot clearence not provided Ladder drop down bar at ladder top not provided Recommendations: Reinstall Ladder 200mm back from roof to gain 200mm foot clearence install additional anchor point with reachable strop cable including Drop down bar to top of ladder for safe access to upper roof area Non-‐Compliant -‐ Priority 1 Ladder Systems Manufacturer Unknown Installer Unknown Installation date Unknown Installer contact details Unknown Ladder height 4.6m Ladder style Angled Steel Parapet ladder Users per system 1 Shock absorber No No. of systems 1 Vertical lifeline ref No LD – 29 Notes: Limited fall protection to ladder when accessing AC units No 900mm top landing provided ladder base also provides maximum 600mm (900mm required) Ladder rungs not slip resistant limited fall protection to ladder when accessing AC units Recommendations: Remove and replace with compliant verical lifeline crossover parapet ladder. This will allow safe access from upper roof level and gain 900mm landing clearence at ladder base AC units platform Non-‐Compliant -‐ Priority 1 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 7 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Ladder Systems Manufacturer Safemaster Installer Safemaster Installation date 1/10/2007 Installer contact details Unknown Ladder height LD-‐15 (3.0m) LD-‐16 (3.0m) LD-‐17 (3.0m) Ladder style Angled rung ladder No. of ladders 3 Ladder reference No LD-‐15, LD-‐16 & LD-‐17 Notes: Limited fall protection to ladder when accessing from upper roof No 900mm base landing provided to ladder No 200mm foot clearence provided Ladder rungs not slip resistant limited fall protection to ladder when accessing AC units Recommendations: Remove and replace access ladders with compliant Angled Rung ladders with guardrail headway x3 this will allow safe access from upper roof level and gain 900mm landing clearence at ladder base AC units platform Non-‐Compliant -‐ Priority 1 Ladder Systems Manufacturer Safemaster Installer RIS Safety Installation date 1/10/2007 Installer contact details (02) 8781 2100 Ladder height LD-‐11 (3.0m) Ladder style Angled rung ladder No. of ladders 1 Ladder reference No LD-‐11 Notes: Limited fall protection to ladder when accessing from upper roof No one man up Strop Cable attached to Anchor Point No 900mm base landing provided to ladder No 200mm foot clearence top rung not level with top landing Recommendations: Remove and replace access ladder with compliant Angled Rung ladders with 3m guardrail headway this will allow safe access to upper roof level Non-‐Compliant -‐ Priority 2 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 8 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Ladder Systems Manufacturer Safemaster Installer RIS Safety Installation date 1/10/2007 Installer contact details (02) 8781 2100 Ladder height LD-‐21 (1.2m x 0.6m) Ladder style Verical rung paraet ladder No. of ladders 1 Ladder reference No LD-‐21 Notes: No 900mm platform between ladders provided Uneven rung spacings to ladders x2 creating trip/fall when accessing adjacent roof area Recommendations: Remove and replace access ladders with compliant Parapet Rung crossover ladder ladders with this will allow safe access between roof levels. Non-‐Compliant -‐ Priority 3 Ladder Systems Manufacturer Safemaster Installer RIS Safety Installation date 1/10/2007 Installer contact details (02) 8781 2100 Ladder height LD-‐23 (0.9m) LD-‐24 (0.9m) Ladder style Angled mini ladder No. of ladders 2 Ladder reference No LD-‐23 & LD-‐24 Notes: Trip hazard present Top rung 50mm below platform (270 minimum) Bottom rung 110mm from base landing (270 minimum) x2 Ladders Recommendations: Remove and replace access ladders with compliant Angled Rung mini ladders with this will allow safe access between upper plant platform to lower roof level. Non-‐Compliant -‐ Priority 3 Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 9 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Ladder Systems Manufacturer Sayfa Installer Unknown Installation date 1/10/2007 Installer contact details (02) 8781 2100 Ladder height LD-‐03 (1.2m) Ladder style Angled mini ladder No. of ladders 1 Ladder reference No LD-‐03 Notes: Limited fall protection guardrail does not provide 900mm at top platform of ladder Recommendations: Replace headway posts with extendable longer guardrail support posts to gain 900mm when top at platform of ladder therefore headway becomes compliant Non-‐Compliant -‐ Priority 3 Ladder Systems Manufacturer Sayfa Installer Unknown Installer contact Installation date 1/10/2007 (02) 8781 2100 details Ladder height All Ladders (0.9m x 0.9m) Ladder style Crossover Parapet Ladder LD-‐08, LD-‐09, LD-‐10, LD-‐14, LD-‐18, No. of ladders 12 Ladder reference No LD-‐19, LD-‐20, LD-‐22, LD-‐25, LD-‐26, LD-‐ 27, LD-‐28 Notes: Ladders inspected have passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements Recommendations: Ladders to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 04/11/21 System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 10 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Ladder Systems Manufacturer RIS Safety Installer RIS Safety Installer contact Installation date 1/10/2007 (02) 8781 2100 details LD-‐07 (3.6m) LD-‐12 (2.1m) Ladder height Ladder style Angled Rung Ladder LD-‐13 (0.6m) No. of ladders 12 Ladder reference No LD-‐07, LD-‐12, LD-‐13, Notes: Ladders inspected have passed a visual inspection in accordance with AS/NZS 1891.4 and manufacturers requirements Recommendations: Ladders to be inspected at 12 monthly intervals in accordance with AS/NZS 1891.4 – Certification due 04/11/21 System Passed Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 11 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: N1704 Edition Number: 1 Location/Site Address: lake Macquarie Square 46 Wilsons Road Mount Hutton NSW 2290 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. Freeman & M. Gaffney Movement Base System Test condition System No. & Use Material Comments Type Load Yes/No Rating Rating Anchorage Points N1704-FA-01 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-02 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-03 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-04 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-05 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-06 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-07 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-08 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-09 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-10 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-11 M12-P-E N/A No G G Passed Visual Inspection N1704-FA-12 SA-F N/A No G G Passed Visual Inspection N1704-FA-13 SA-F N/A No G G Passed Visual Inspection N1704-FA-14 SA-F N/A No G G Passed Visual Inspection N1704-FA-15 SA-F N/A No G G Passed Visual Inspection N1704-FA-16 SA-F N/A No G G Passed Visual Inspection N1704-FA-17 SA-F N/A No G G Passed Visual Inspection N1704-FA-18 SA-F N/A No G G Passed Visual Inspection N1704-FA-19 SA-F N/A No G G Passed Visual Inspection N1704-FA-20 SA-F N/A No G G Passed Visual Inspection N1704-FA-21 SA-F N/A No G G Passed Visual Inspection N1704-FA-22 SA-F N/A No G G Passed Visual Inspection N1704-FA-23 SA-F N/A No G G Passed Visual Inspection N1704-FA-24 SA-F N/A No G G Passed Visual Inspection N1704-FA-25 SA-F N/A No G G Passed Visual Inspection N1704-FA-26 SA-F N/A No G G Passed Visual Inspection N1704-FA-27 SA-F N/A No G G Passed Visual Inspection N1704-FA-28 SA-F N/A No G G Passed Visual Inspection N1704-FA-29 SA-F N/A No G G Passed Visual Inspection N1704-FA-30 SA-F N/A No G G Passed Visual Inspection N1704-FA-31 SA-F N/A No G G Passed Visual Inspection N1704-FA-32 SA-F N/A No G G Passed Visual Inspection N1704-FA-33 SA-F N/A No G G Passed Visual Inspection N1704-FA-34 SA-F N/A No G G Passed Visual Inspection N1704-FA-35 SA-F N/A No G G Passed Visual Inspection N1704-FA-36 SA-F N/A No G G Passed Visual Inspection N1704-FA-37 SA-F N/A No G G Passed Visual Inspection N1704-FA-38 SA-F N/A No G G Passed Visual Inspection N1704-FA-39 SA-F N/A No G G Passed Visual Inspection Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 12 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled N1704-FA-40 SA-F N/A No G G Passed Visual Inspection N1704-FA-41 SA-F N/A No G G Passed Visual Inspection N1704-FA-42 SA-F N/A No G G Passed Visual Inspection N1704-FA-43 SA-F N/A No G G Passed Visual Inspection N1704-FA-44 SA-F N/A No G G Passed Visual Inspection N1704-FA-45 SA-F N/A No G G Passed Visual Inspection N1704-FA-46 SA-F N/A No G G Passed Visual Inspection N1704-FA-47 SA-F N/A No G G Passed Visual Inspection N1704-FA-48 SA-F N/A No G G Passed Visual Inspection N1704-FA-49 SA-F N/A No G G Passed Visual Inspection N1704-FA-50 SA-F N/A No G G Passed Visual Inspection N1704-FA-51 SA-F N/A No G G Passed Visual Inspection N1704-FA-52 SA-F N/A No G G Passed Visual Inspection N1704-FA-53 SA-F N/A No G G Passed Visual Inspection N1704-FA-54 SA-F N/A No G G Passed Visual Inspection N1704-FA-55 SA-F N/A No G G Passed Visual Inspection N1704-FA-56 SA-F N/A No G G Passed Visual Inspection N1704-FA-57 SA-F N/A No G G Passed Visual Inspection N1704-FA-58 SA-F N/A No G G Passed Visual Inspection N1704-FA-59 SA-F N/A No G G Passed Visual Inspection N1704-FA-60 SA-F N/A No G G Passed Visual Inspection N1704-FA-61 SA-F N/A No G G Passed Visual Inspection N1704-FA-62 SA-F N/A No G G Passed Visual Inspection N1704-FA-63 SA-F N/A No G G Passed Visual Inspection N1704-FA-64 SA-F N/A No G G Passed Visual Inspection N1704-FA-65 SA-F N/A No G G Passed Visual Inspection N1704-FA-66 SA-F N/A No G G Passed Visual Inspection N1704-FA-67 SA-F N/A No G G Passed Visual Inspection N1704-FA-68 SA-F N/A No G G Passed Visual Inspection N1704-FA-69 SA-F N/A No G G Passed Visual Inspection N1704-FA-70 SA-F N/A No G G Passed Visual Inspection N1704-FA-71 SA-F N/A No G G Failed Visual Inspection N1704-FA-72 SA-F N/A No G G Failed Visual Inspection N1704-FA-73 SA-F N/A No G G Passed Visual Inspection N1704-FA-74 SA-F N/A No G G Passed Visual Inspection N1704-FA-75 SA-F N/A No G G Passed Visual Inspection N1704-FA-76 SA-F N/A No G G Passed Visual Inspection N1704-FA-77 SA-F N/A No G G Passed Visual Inspection N1704-FA-78 SA-F N/A No G G Passed Visual Inspection N1704-FA-79 SA-F N/A No G G Passed Visual Inspection N1704-FA-80 SA-F N/A No G G Passed Visual Inspection N1704-FA-81 SA-F N/A No G G Passed Visual Inspection N1704-FA-82 SA-F N/A No G G Passed Visual Inspection N1704-FA-83 SA-F N/A No G G Passed Visual Inspection N1704-FA-84 SA-F N/A No G G Passed Visual Inspection N1704-FA-85 SA-F N/A No G G Passed Visual Inspection N1704-FA-86 SA-F N/A No G G Passed Visual Inspection N1704-FA-87 SA-F N/A No G G Passed Visual Inspection N1704-FA-88 SA-F N/A No G G Passed Visual Inspection N1704-FA-89 SA-F N/A No G G Passed Visual Inspection N1704-FA-90 SA-F N/A No G G Passed Visual Inspection N1704-FA-91 SA-F N/A No G G Passed Visual Inspection N1704-FA-92 SA-F N/A No G G Passed Visual Inspection N1704-FA-93 SA-F N/A No G G Passed Visual Inspection N1704-FA-94 SA-F N/A No G G Passed Visual Inspection N1704-FA-95 SA-F N/A No G G Passed Visual Inspection N1704-FA-96 SA-F N/A No G G Passed Visual Inspection N1704-FA-97 SA-F N/A No G G Passed Visual Inspection Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 13 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled N1704-FA-98 SA-F N/A No G G Passed Visual Inspection N1704-FA-99 SA-F N/A No G G Passed Visual Inspection N1704-FA-100 SA-F N/A No G G Passed Visual Inspection N1704-FA-101 SA-F N/A No G G Passed Visual Inspection N1704-FA-102 SA-F N/A No G G Passed Visual Inspection N1704-FA-103 SA-F N/A No G G Passed Visual Inspection N1704-FA-104 SA-F N/A No G G Passed Visual Inspection N1704-FA-105 SA-F N/A No G G Passed Visual Inspection N1704-FA-106 SA-F N/A No G G Passed Visual Inspection N1704-FA-107 SA-F N/A No G G Passed Visual Inspection N1704-FA-108 SA-F N/A No G G Passed Visual Inspection N1704-FA-109 SA-F N/A No G G Passed Visual Inspection N1704-FA-110 SA-F N/A No G G Passed Visual Inspection N1704-FA-111 SA-F N/A No G G Passed Visual Inspection N1704-FA-112 SA-F N/A No G G Passed Visual Inspection N1704-FA-113 M12-SA-E N/A No G G Passed Visual Inspection N1704-FA-114 M12-SA-E N/A No G G Passed Visual Inspection N1704-FA-115 M12-SA-E N/A No G G Passed Visual Inspection N1704-FA-116 M12-SA-E N/A No G G Passed Visual Inspection N1704-FA-117 SA-F N/A No G G Passed Visual Inspection N1704-FA-118 SA-F N/A No G G Passed Visual Inspection N1704-FA-119 SA-F N/A No G G Passed Visual Inspection N1704-FA-120 SA-F N/A No G G Passed Visual Inspection N1704-FA-121 SA-F N/A No G G Passed Visual Inspection N1704-FA-123 SA-F N/A No G G Passed Visual Inspection N1704-FA-124 SA-F N/A No G G Passed Visual Inspection N1704-FA-125 SA-F N/A No G G Passed Visual Inspection N1704-FA-126 SA-F N/A No G G Passed Visual Inspection N1704-FA-127 SA-F N/A No G G Passed Visual Inspection N1704-FA-128 SA-F N/A No G G Passed Visual Inspection N1704-FA-129 SA-F N/A No G G Passed Visual Inspection N1704-FA-130 SA-F N/A No G G Passed Visual Inspection N1704-FA-131 SA-F N/A No G G Passed Visual Inspection N1704-FA-132 SA-F N/A No G G Passed Visual Inspection N1704-FA-133 M12-SA-E N/A No G G Failed Visual Inspection N1704-FA-134 M12-SA-E N/A No G G Failed Visual Inspection N1704-FA-135 M12-SA-E N/A No G G Failed Visual Inspection Lifeline No. Lifeline Type Test Lifeline Lifeline Base Comments Load Movement condition Material Rating Rating Yes/No N1704-HLL-01 Horizontal N/A No G G Failed Visual Inspection N1704-VLL-01 Vertical N/A No G G 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: Paul Brown Compliance Manager Testing & Inspection Report Effective date: March 2021 Review date: September 2021 Page 14 of 14 VC-49 Version: 4.1 Printed documents are uncontrolled ZONE 2 ZONE 1 ZONE 3 CLIENT: Charter Hall Retail RED ZONE No Go Zone - No safe access or fall protection to LAKE MACQUARIE FAIR SITE: Lake Macquarie Fair within 2m of roof edge or non trafficable fragile surface 46 Wilsons Road Mount Hutton NSW 2290 CERT #: N1704 AMBER ZONE High Risk Zone - Fall Prevention system installed ZONING OVERVIEW PLAN CERT DATE: 04/11/20 to safely access within 2m of roof edge or fragile surface INSPECTED BY: M. Freeman & M. Gaffney Unit 8, 809-821 Botany Rd DRAWN BY: T. Lee GREEN ZONE Rosebery NSW 2018 Low Risk Zone - General access within roof area 1300 301 214 IMAGE DATE: Image taken on 02/09/20 where no fall risk greater than 1.2m is present sky5.com.au W S N E ZONE 1 LD-31 LD-32 CLIENT: Charter Hall Retail NOTES: Drawing is not to scale and shows objects LEGEND: RED ZONE SITE: Lake Macquarie Fair in approximate location only. EP Entry Point No Go Zone - No safe access or fall protection to F. A. Fall Arrest Anchorage Point within 2m of roof edge or non trafficable fragile surface 46 Wilsons Road Aluminium Walkway Mount Hutton NSW 2290 Asset Register 02 x Access Ladders Anchor Point with Strop AMBER ZONE F. A. CERT #: N1704 Fragile Surface Guardrail High Risk Zone - Fall Prevention system installed CERT DATE: 04/11/20 Anchor Point - Failed/Removed from Service Guardrail to safely access within 2m of roof edge or fragile surface INSPECTED BY: M. Freeman & M. Gaffney 3/31 Chapel St, Roof Access Door/Hatch Access Stair Marrickville NSW 2204 DRAWN BY: T. Lee GREEN ZONE 1300 301 214 Low Risk Zone - General access within roof area IMAGE DATE: Image taken on 02/09/20 Access Ladder where no fall risk greater than 1.2m is present sky5.com.au N W E S ZONE 2 LD-19 LD-28 LD-27 LD-26 135 LD-29 LD-18 LD-24 LD-17 134 LD-16 LD-25 LD-23 133 LD-22 LD-15 106 LD-12 F. A. LD-21 116 105 F. A. LD-10 LD-09 F. A. LD-14 LD-11 104 115 113 LD-20 LD-13 LD-08 F. A. F. A. 103 F. A. F. A. 114 F. A. 102 96 LD-30 F. A. 101 100 99 98 97 112 F. A. 107 F. A. F. A. F. A. F. A. F. A. 132 F. A. 108 109 F. A. 111 F. A. F. A. 131 118 117 LD-07 F. A. F. A. 119 110 F. A. F. A. F. A. 130 120 F. A. F. A. 123 06 F. A. 121 F. A. 122 F. A. F. A. 124 F. A. 05 04 F. A. F. A. F. A. 125 F. A. F. A. 03 129 F. A. 02 126 F. A. 01 127 F. A. EP LB-02 F. A. F. A. 128 F. A. F. A. EP LB-01 HLL-01 NOTES: Drawing is not to scale and shows objects LEGEND: CLIENT: Charter Hall Retail in approximate location only. RED ZONE SITE: Lake Macquarie Fair F. A. Fall Arrest Anchorage Point EP Entry Point No Go Zone - No safe access or fall protection to within 2m of roof edge or non trafficable fragile surface 46 Wilsons Road Asset Register: Walkway Mount Hutton NSW 2290 Anchor Point with Strop 43 x Fall Arrest Anchor points F. A. CERT #: N1704 25 x Access Ladders Anchor Point - Failed/Removed from Service Fragile Surface AMBER ZONE 02 x Ladder Support Brackets Guardrail High Risk Zone - Fall Prevention system installed CERT DATE: 04/11/20 to safely access within 2m of roof edge or fragile surface 01 x Horizontal Lifeline Roof Access Door/Hatch INSPECTED BY: M. Freeman & M. Gaffney Horizontal Lifeline Unit 8, 809-821 Botany Rd DRAWN BY: T. Lee Access Ladder Access Stair GREEN ZONE Rosebery NSW 2018 Low Risk Zone - General access within roof area 1300 301 214 IMAGE DATE: Image taken on 02/09/20 Headway where no fall risk greater than 1.2m is present sky5.com.au E N S W 47 51 54 F. A. ZONE 3 F. A. F. A. 46 F. A. 52 53 45 F. A. F. A. 55 18 19 49 48 F. A. F. A. 22 23 24 25 LD-05 F. A. F. A. F. A. F. A. 17 F. A. F. A. F. A. F. A. F. A. F. A. F. A. 50 F. A. EP 16 20 21 36 37 38 39 40 41 44 34 35 LD-04 F. A. F. A. 15 29 30 31 32 33 F. A. F. A. F. A. F. A. F. A. F. A. F. A. F. A. F. A. F. A. F. A. 28 F. A. 42 56 13 F. A. F. A. F. A. 43 F. A. F. A. F. A. F. A. 12 14 F. A. 57 F. A. F. A. LD-02 F. A. 58 F. A. 59 F. A. 60 F. A. 61 F. A. 62 F. A. 63 64 F. A. 10 65 F. A. 09 11 66 F. A. F. A. 67 F. A. F. A. F. A. LD-01 68 EP F. A. VLL-01 F. A. 69 LD-03 F. A. 70 LD-06 71 Caution required when working within 2.0m of brittle roof 75 74 73 72 95 76 F. A. F. A. F. A. F. A. 77 F. A. 78 89 F. A. 88 91 79 87 92 F. A. F. A. 93 86 F. A. F. A. 80 F. A. F. A. 94 85 F. A. F. A. 84 F. A. F. A. F. A. 83 F. A. 82 F. A. 81 F. A. LB-03 F. A. F. A. CLIENT: Charter Hall Retail NOTES: Drawing is not to scale and shows objects LEGEND: in approximate location only. EP Entry Point RED ZONE SITE: Lake Macquarie Fair F. A. Fall Arrest Anchorage Point No Go Zone - No safe access or fall protection to Aluminium Walkway within 2m of roof edge or non trafficable fragile surface 46 Wilsons Road Mount Hutton NSW 2290 Asset Register: F. A. Anchor Point with Strop Grey Fibre Walkway CERT #: N1704 84 x Fall Arrest Anchor points Anchor Point - Failed/Removed from Service Brittle Roof - Fragile Surface AMBER ZONE 06 x Access Ladders High Risk Zone - Fall Prevention system installed CERT DATE: 04/11/20 01 x Ladder Brackets Guardrail to safely access within 2m of roof edge or fragile surface Roof Access Door/Hatch INSPECTED BY: M. Freeman & M. Gaffney 01 x Vertical Lifeline Unit 8, 809-821 Botany Rd Horizontal Lifeline DRAWN BY: T. Lee Access Ladder GREEN ZONE Rosebery NSW 2018 IMAGE DATE: Image taken on 02/09/20 Vertical Lifeline Low Risk Zone - General access within roof area 1300 301 214 Headway where no fall risk greater than 1.2m is present sky5.com.au
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