Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 1 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! ! ! ! ! ! ! ! ! ! Anchorage Point & Roof Access Summary System Type Quantity Installed Passed Inspection Failed Inspection No Safe Access Anchorage Points 8 6 6 5 19 9 Ladders & Stairs 1 3 5 8 0 Horizontal Lifelines 1 0 0 1 Ladder Support Brackets 3 3 0 0 Guardrail 6 6 0 0 Document Version Control Date Change By 4.0 01/09/20 Aus Standards Reference change MF 4.0 06/02/21 Issued to Client RP Height Safety Systems Inspection Report Sky5 Unit 8 Harcourt Business Park 809 - 821 Botany Rd, Rosebery NSW 2018 (02) 9519 5122 – www. sky5 .com.au COPYRIGHT ! 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 wr itten permission of Sky5 Pty Ltd. Wanneroo Central 950 Wanneroo Rd, Wanneroo WA 6065 Site Reference Number: WA028 Inspection Date: 18/11/20 Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 2 of 14 VC - 49 Version: 4 Printed documents are uncontrolled Anchorage Point & Roof Access Systems - Inspection Certificate On this day, at this time , Sky5 Inspected the installed Height Safety Fall Prevention and Roof Access Systems in accordance with the following Australian Standard s (where applicable) : AS/NZS 1891:4 2009 Industrial Fall Arrest S ystems & Devices – selection, use and maintenance AS /NZS 1657:201 8 Fixed Platform, Walkway, Stairways and Ladders – design, 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 requirem ents. 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: Rod Gibbs Regional Manager Certificate Number: WA028 Site Location : Wanneroo Central 950 Wanneroo Rd, Wanneroo WA 6065 Date of Certification: 18/11/20 Date for Re - Certification: 18/11/21 Anchorage Point & Roof Access Summary System Type Quantity Installed Passed Inspection Failed Inspection No Safe Access Anchorage Points 86 6 5 19 9 Ladders & Stairs 1 3 5 8 0 Horizontal Lifelines 1 0 0 1 Ladder Support Brackets 3 3 0 0 Guardrail 6 6 0 0 Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 3 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! ! Preamble: ! This!report!is!the!property!of! Sky5 ! Pty!Ltd,!and!is!licensed!to!the!client!for!use!on!this!project!only.!!!Reproductions!of!this! document!shall!only!be!undertaken!in!full!with!the!written!permission!of! Sky5 ! Pty!Ltd. ! ! This!report!is!designed!to!provide!current!information!on!the!status!of!sy stems!and!or!protective!equipment;!potential!risk! involved!with!using!the!systems!and/or!protective!equipment!and!recommendations!to!mitigate!the!identified!risk!for!the! purpose!of!working!at!heights!and!includes!the!following: ! ! 1. ! Cover!Page!outlining!pro perty!concerned!and!type!of!report; ! 2. ! Fall!Prevention!&!Roof!Access!Systems! – ! Inspection!Certificate ! 3. ! Preamble!details!of!report!including!Risk!Management!information ! 4 ! Detailed ! r eport!containing,!findings,!the!risk!associated!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!( L ikelihood)!of!an ! event!occurring!and!the! magnitude!of!effects!(Consequence)!if!the!event!does!occur.!Essentially!risk!assessment!lies!at!the!heart!of!risk!management, ! because!it!assists!in!providing!the!information!required ! to!respond!to!a!potential!risk!ie;!falls!from!he ight,!falls!from!ladders ! ! LIKELIHOOD((L ) ( CONSEQUENCE((C)( 0 (( IMPACT ( RISK(RANKI NG ( (R) ( ( ( 1 ( 2 ( 3 ( 4 ( 5 ( A ( Almost( Certain ( Expected(to(be(the( outcome(in(most(cases( 2 ( 91( 0 ( 100%(probable ( 1 ( Insignificant ( First(aid(injury/s((FAI),(minor(environmental(impact.(Minor/ ( medium(term( social(impacts(on(local(population,(or(expected(financial(impact ( ( =( <($10k. ( A ( M ( (8) ( M ( (13) ( H ( (18) ( E ( (23) ( E ( (25) ( B ( Likely ( Will(probably(occur(in(most( circumstances( 2 ( 51( 0 ( 90%(probable ( 2 ( Minor ( Medical(Treatment(Injury((MTI),(minor( short(term(environmental(impact.( Attention(from(media(&(heightened(concern(by(local(community(or( expected(financial(impact ( =( $10k( 0 ( $100k. ( B ( M ( (7) ( M ( (12) ( H ( (17) ( H ( (21) ( E ( (24) ( C ( Possible ( Might(occur(sometime ( 31( 0 ( 50%( probable ( 3 ( Moderate ( Lost(Time(Injury((LTI).(Serious(irreversible(injury/disease,(serious( medium(term(environmental(harm.(Adverse(local(media(coverage,(or( expected(financial(impact ( ( =( $100k( 0 ( $1(mill. ( C ( L ( (4) ( M ( (11) ( H ( (16) ( H ( (20) ( H ( (22) ( D ( Unlikely ( Could( occur,(but(would(not( be(expected( 2 ( 10( 0 ( 30%(probable ( 4 ( Major ( Si ng le(fatality,(permanent(localised(environmental(harm.(Substantial(risk( to(corporate(reputation,(sustained(adverse(local(media(coverage,(major( repairs(or(project(outcomes(affected,(or(expected( financial(impact ( ( =( $1( 0 ( 10(mill. ( D ( L ( (3) ( M ( (6) ( M ( (10) ( H ( (15) ( H ( (19) ( E ( Rare ( Rare(that(this(would(occur( 2 ( no(previous(occurrence(in( similar(circumstances( 2 ( <(10%(probable ( 5 ( Catastrophic ( Multiple(fatalities,(permanent(lo ng ( term(and(extensive(environmental( harm.(Extreme(risk(to(corporate(reputation,(public(outrage(&(national( media(coverage,(high(profile(litigation,(class(action,(threat(to(business( division(viability(or(expected(financial(outcome( ( =( $10( 0 ( $100(mill. ( E ( L ( (1) ( L ( (2) ( L ( (5) ( M ( (9) ( H ( (14) ( (((((((((((((((((((((((((((((((((((((((((((((((((( ( ( ! Risk(Ranking(Summary ! EXTREME ( These(risks(are(Unacceptable. ( The(work(activity(should(be(halted(until(Critical(Controls(are(implemented(which(reduce(the(risk(to(High(at(least. ( If(it(is(not(possible(to(reduce(the(risk,(the(work( should(remain(prohibited. ( Detailed(research,(planning(&(Critical(Control(review(with(actions(by(Supervisory(staff,(Workplace(Manager,(HSE(Manager(&(Gro up(Manager(HSE. ( HIGH ( These(risks(must(be(reduced(where(possible(by(implementing(higher(levels(of(Critical(Control(using(the(Hierarchy(of(Controls. ( ( Detailed(review(of(Critical(Controls(by(Supervisory(staff(and(Workplace(Manager(including(consultation(with(work(crew(and(tra inin g(in(revised(system(of( work. ( MEDIUM ( Identified(Critical(Controls(must(be(capable(of(reducing(the(risk(by(eliminating(or(minimising(to(an(acceptable(level.( ( Critical(Activities(&(Monitoring(are(to(be(identified(and(implemented(by(Supervisory(staff. ( LOW ( The(work(is(relatively(safe(and(can(be(managed(by(routine(Standard(System(Control(Measures,(procedures,(guidelines(&(JSEA/SWM S.( ( No(further(action(is(required,(unless(additional(hazards(arise(during(the(work. ( HIERARCHY(OF( CONTROLS ! Elimin ate(the(hazard ( Can ( the(need(to(work(at(height(be(avoided(to(eliminate(the(risk(of(a(fall ! I s olate(the(hazard ( Can(physical(barriers(be(provided(to(protect(fall(edges ( Fall(Restraint(Systems ( Can(fall(restraint(systems(be(provided(that(restrict(the(movement(so(a(worker( cannot(fall ( Fall(Arrest(Systems ( Can(fall(arrest(systems(be(provided(to(arrest(a(worker(if(they(fall ( Administrative(Controls ( Procedures(and(processes(that(inform(the(worker(of( identified(hazards ( Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 4 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! Purlin!Mounted!Anchorage!Points ! Manufacturer ! Roof!Safety!Solutions ! Installer ! Roof!Safety!Solutions ! Installation!date ! 01/05/08 ! Installer!contact!details ! (08)!9477!4884! ! Product!c ode ! RSS!M16!Bolt ! Roof!sheet!fixing!method ! Klip [ Lok ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Fall!Arrest ! Number!of!anchors ! 41 ! Anchor!point!reference!numbers ! FA! – ! 01 [ 19 ,!80 [ 101 ! ! ! 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! 18/11/21 ! System!Passed ! Surface ! Mounted!Anchorage!Points ! Manufacturer ! Safemaster ! Installer ! Unknown ! Installation! date ! Unknown ! Installer!contact!details ! Unknown ! Product!c ode ! Connect2 ! Roof!sheet!fixing!method ! Klip [ Lok ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Fall!Arrest ! Number!of!anchors ! 23 ! Anchor!point!reference!numbers ! FA! – ! 21 [ 38,!49 [ 52,!62 ! ! ! 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!18/11/21. ! System!Passed ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 5 of 14 VC - 49 Version: 4 Printed documents are uncontrolled \ Through!Bolted!Anchorage!Points ! Manufacturer ! Roof!Safety!Solutions ! Installer ! Roof!Safety!Solutions ! Installation!date ! 01/0 7 /08 ! Installer!contact!details ! (08)!9477!4884! ! Product!c ode ! RSS ! Fixing!structure ! Steel ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Rope!Access ! Number!of!anchors ! 1 ! Anchor!point!reference!numbers ! RA! – ! 01! ! ! ! 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!18/11/21. ! System!Passed ! Surface!Mounted!Anchorage!Points ! Manufacturer ! Safemaster ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Product!c ode ! Connect2 ! Roof!sheet!fixing!method ! Kilp [ Lok ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Fall!Arrest ! Number!of!anchors ! 9 ! Anchor!point!reference!numbers ! FA! – ! 53 [ 61 ! !!!! !!!! ! Notes:! ! Anc hor!points!are!unable!to!be!inspected!due!to!no!safe!access!to!awning. ! Existing!a ccess!lanyard!has!been!moved!to!another! anchor!point!and!cannot!be!reached.! ! Recommendations ! and!Options :! ! Option!1:!If!frequency!of!access!is!very!low!then!it!is! recommended!that!access!to!awning!is!via!EWP!only. ! Option!2:! Install! access!lanyard! that!is!securely!fixed!to!first ! man [ up! anchor ! point ! (FA [ 53)! ! No!Safe!Access ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 6 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! ! Horizontal!Lifelines! ! Manufacturer ! Roof!Safety! Solutions ! Installer ! Roof!Safety!Solutions ! Installation!date ! 01/05/08 ! Installer!contact!details ! (08)!9477!4884! ! Max! users!per!system ! 2 ! Length!of!systems ! 38m ! Total!systems ! 1 ! Horizontal! lifeline!ref!numbers ! HLL! – ! 01! ! ! ! Notes:! ! Horizontal!lifeline!is!unable!to!be!inspected!due!to!no!safe!access!to!awning.! Fall!from!heights!risk!as!users!are!exposed!to!fall! edge!when!accessing!awning!via!portable!ladder.! ! Recommendations ! and!Options :! ! Option!1:!If!frequency!of!access!is!very!low! then!it!is!recommended!that!access!to!awning!is!via!EWP!only. ! Option!2:!Install!anchor!point!with!strop!to!assist!users!when!accessing!awning!and!enable!inspection!of!horizontal!lifeline. !! ! No!Safe!Access ! Purlin!Mounted!Anchorage!Point ! Manufacturer ! Roof ! Safety!Solutions ! Installer ! Roof!Safety!Solutions ! Installation!date ! 01/05/08 ! Installer!contact!details ! (08)!9477!4884! ! Product!c ode ! Custom ! Roof!sheet!fixing!method ! Klip [ Lok ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Fall!Arrest ! Number!of!anchors ! 1 ! Anchor! point!reference!numbers ! FA! – ! 20! ! ! ! Notes:! ! Fall!from!heights!risk!as!the!bolt/rod!length!used!at!the!end!of!the!bolt!does!not!extend!beyond!or!at!least!flush!with!the!o uter! surface!of!the!nut.! ! Recommendations:! ! Remove!and!replace!anchor!point!with!a!compliant!system.! ! System! Failed ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 7 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! ! ! ! ! ! ! Surface!Mounted!Anchorage!Points ! Manufacturer ! Safemaster ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Product!c ode ! Connect2 ! Roof! sheet!fixing!method ! Klip [ Lok ! Anchor!rating ! 15kN ! Anchor!point!purpose ! Fall!Arrest ! Number!of!anchors ! 1 8 ! Anchor!point!reference!numbers ! FA! – ! 39 [ 48 ,! 54 [ 60,! 144! ! !!!!! !!!!! ! Notes:! ! Anchor!point!fixings!secured!into!roof!flashing!do!not!allow!visual! inspection!of!roof!sheeting!and!cannot!be!certified!by ! Sky5.! ! • ( This ! includes!a!number!of!anchor!points!(FA!54 [ 60)!on!the!lower!roof!level!which!cannot!be!accessed! at!time!of! inspection!but!can!be! observed ! from!above!as! installed!into!roof!flashing.! ! Recommendations:! ! Remove! and!replace!anchor!points!with!compliant!system. ! ! ! System! Failed ! Access!Ladder s ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder!height ! 2.5m ! Ladder!style ! Angled!step! ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 02! ! ! ! Notes:! ! [ ! Fall!from!heights!risk!due!to!insufficient!fall!protection!provided!at!top!landing!of!ladder ! [ ! Users!may!sustain!sprain!or!ankle!injuries!due!to!uneven! tread ! spacing!at!the!top!and!base!of!ladder.! ! Recommendations:! ! Remove!and!replace!ladder!with!a!compliant!system.! ! ! Non F Compliant ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 8 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! Access!Ladders ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder!height ! 1.6m ! Ladder!style ! Angled!step!ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 03! ! ! ! Notes:! ! Fall!and!trip!hazard!exist!due!to!the!following: ! [ ! Insufficient!fall!protection!provided!at!top!landing!of!ladder ! [ ! 900mm!landing!platform! is!not!provided!at!the!base!of!ladder ! Recommendations:! ! [ ! Remove!and!replace!ladder!with!a!compliant!system! ! [ ! Install!additional!walkway!to!link!existing!walkway!to!ladder ! Non F Compliant ! ! Access!Ladder s ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder!height ! 1.0m ! Ladder!style ! Angled!step!ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 0 4 ! !!!!! !!!!! ! Notes:! ! Fall!and!trip!hazards!exist!due!to!the!following: ! [ ! Top ! tread ! is!not!level!with!landing.! ! [ ! Handrail!design!does!not!comply!w ith!current!Austra lian!Standard!as!it!causes!users ! to!move!their!centre!of!gravity!further! away!from!the!ladder!while!gripping!t he!handrails ! ! Recommendations:! ! Remove!and!replace!ladder!with!a!compliant!system.! ! ! Non F Compliant ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 9 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! Access!Ladders ! 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! – ! 0 7 ! ! ! Notes:! ! Trip!hazard!exists!as!change!of!level!at!top!landing!is!not!properly!highlighted. ! Recommendations:! ! Install!walkway!edge!nosing!trim!to!alert!users!of!the!change!of!level!between!top!landing!and!designated!walkway.! ! Non F Compliant ! Access!Ladder s ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder ! height ! 1.0m ! Ladder!style ! Angled!rung!ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 08 ! ! ! Notes:! ! Unbalanced!access!hazard!as!the!ladder!is!inclined!at!65 °! (rung [ type!ladders!are!inclined!at!an!angle!nominally!between!70°!and! 90°) ! ! Recommendations:! ! Remove!and!replace!ladder!with!a!compliant!system.! ! ! Non F Compliant ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 10 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! Access!Ladders ! 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! – ! 0 9 ! ! ! Notes:! ! Trip!hazard!exists!as!200mm!foot!clearance!is!not!provided!between!the!back!edge!of!rungs!and!wall.! ! Recommendations:! ! Adjust!ladder!to!allow! required! 200mm!foot!clearance. ! ! Non F Compliant ! Access!Ladder s ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder!height ! 0.9m ! Ladder!style ! Parapet!crossover!ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 10! ! ! ! Notes:! ! Trip!hazard!exists!as!200mm!foot!clearance!is!not!provided!between!the!back!edge!of!rungs!and!wall.! ! Recommendations:! ! Adjust!ladder!to!allow!required!200mm!foot!clearance.! !! ! Non F Compliant ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 11 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! Access!Ladders ! Manufacturer ! Unknown ! Installer ! Unknown ! Installation!date ! Unknown ! Installer!contact!details ! Unknown ! Ladder!height ! 0.9m ! Ladder!style ! Angled! step ! ladder ! No.!of!systems ! 1 ! Ladder!reference!numbers ! LD! – ! 12 ! ! ! Notes:! ! Trip!hazard!exists! due!to!the!following: ! [ ! Top!tread!is!not!level!with ! landing ! [ ! Uneven!tread!spacing!at!the!base!of!ladder!(exceeds!300mm) ! [ ! 900mm!landing!platform!is!not!provided!at!the!base!of!ladder ! [ ! Handrail!design!does!not!comply!with!curr ent!Australian!Standard!as!it!causes!users!to!move!their!centre!of!gravity!further! away!from!the!ladder!while!gripping!the!handrails. ! Recommendations:! ! [ ! Remove!and!replace!ladder!with!a!compliant!system.!! ! [ ! I nstall!walkway!to!link!ladder!and ! roof! entra nce ! door ! Non F Compliant ! Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 12 of 14 VC - 49 Version: 4 Printed documents are uncontrolled Anchorage Point Inspection Results Certificate Number: WA028 Edition Number: 1 Location/Site Address: Wanneroo Central ( ( ( ( ( 950(Wanneroo(Rd,(Wanneroo(WA(6065 ( Date of Certification: 18/11/20 Reason for Inspection: Annual Inspection Date for Re - certification: 18/11/21 Assessed By (Signatory): Rod Gibbs Inspector: J. Sandeman & E. Nutter ! ! ! ! System No. & Use System Type Test Load Movement Yes/No condition Rating Base Material Rating Comments Anchorage Points WA028 - FA - 01 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 02 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 03 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 04 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 05 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 06 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 07 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 08 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 09 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 10 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 11 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 12 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 13 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 14 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 15 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 16 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 17 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 18 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 19 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 20 M1 6 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 21 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 22 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 23 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 24 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 25 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 26 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 27 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 28 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 29 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 30 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 31 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 32 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 33 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 34 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 35 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 36 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 37 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 38 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 39 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 40 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 41 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 42 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 43 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 44 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 13 of 14 VC - 49 Version: 4 Printed documents are uncontrolled ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! WA028 - FA - 45 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 46 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 47 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 48 360 - SA - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 49 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 50 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 51 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 52 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 53 M16 - P - E N/A N/A N/A N/A Unable to be Inspected WA028 - FA - 54 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 55 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 56 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 57 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 58 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 59 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 60 M16 - P - E N/A N/A N/A N/A Failed Visual Inspection WA028 - FA - 61 M16 - P - E N/A N/A N/A N/A Unable to be Inspected WA028 - FA - 62 360 - SA - E N /A No G G Passed Visual Inspection WA028 - FA - 80 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 81 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 82 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 83 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 84 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 85 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 86 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 87 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 88 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 89 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 90 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 91 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 92 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 93 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 94 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 95 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 96 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 97 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 98 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 99 M16 - P - E N /A No G G Passed Visual Inspection WA028 - FA - 100 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 101 M16 - P - E N/A No G G Passed Visual Inspection WA028 - FA - 144 M1 6 - P - E N/A No G G Passed Visual Inspection Testing & Inspection Report Effective date: September 2020 Review date: March 2021 Page 14 of 14 VC - 49 Version: 4 Printed documents are uncontrolled Anchor!Type!Codes: ! e.g.!“M16 [ C [ E”!=!M16!Chemically!set!anchor!with!permanent!eye. ! Size ! Options: ! M10 ! |! M12 ! |! M16 ! |!M20!|! 360!(Surface!Mount!Only) ! Setting!Options: ! C! [ ! Chemical ly!S et! | ! P ! [ ! Purlin! Mounted!| ! SA! – ! Surface!Mounted!|! TH! [ ! Thru [ Bolted!|! CI ! [ ! Cast!in!Anchor!|! FR ! [ ! Friction!Anchor ! Type!Options: ! E ! [ ! Permanent!Eye ! |! IN ! [ ! Insert!Sleave ! |! H ! [ ! Permanent!Hanger ! |! F ! [ ! Froglink ! Anchor!Use!Codes: ! FA ! [ ! Fall!Arrest ! |! RA ! [ ! R ope!Access ! |! RD ! [ ! Rope!Diversion!|! AP ! [ ! Aiding!Point ! |! MP! [ ! Multi!Purpose!(Fall!Arrest!&!Rope!Access) ! Condition!Rating: ! E ! – ! Excellent/New ! |! G ! – ! Good ! /In!good!order ! |! F ! – ! Failed ! |! Remove!from!service ! Test!Loads: ! Apply!load!for!3min!at!8.5kn!for!Fall!Arrest!and!8.5kn!for!Rope!Access!(chemical!and!friction!set!only) ! Lifelines:!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! HLL ! [ ! Horizontal!Lifeline!|! VLL ! – ! Vertical!Lifeline ! ! ! If!you! have!any!queries!with!regards!to!th is!report,!or!inspection!results ,!please!feel!free!to!contact!me. ! ! Kind!Regards, ! ! ! ! Rod!Gibbs ! Regional ! Manager ! ! ! Lifelines Lifeline No. Lifeline Type Test Load Lifeline Movement Yes/No Lifeline condition Rating Base Material Rating Comments WA028 - HLL - 01 Horizontal N/A N/A N/A N/A Unable to be Inspected CERT #: DRAWN BY: CLIENT: SITE: NOTES: CERT DATE: INSPECTED BY: WA028 18/11/20 J Sandeman & E Nutter R Perez Charter Hall Retail Wanneroo Central 950 Wanneroo Rd , Wanneroo WA 6065 Drawing is not to scale and shows objects in approximate location only LEGEND: Site Asset Register: 85 x Fall Arrest Anchorage Points 01 x Rope Access Anchorage Point 01 x Horizontal Lifeline 13 x Access Ladders 03 x Ladder Support Brackets 06 x Guardrail Walkway Fall Arrest Anchorage Point Anchor Point with Strop F A IMAGE DATE: Image taken on 21/11/20 RED ZONE No Go Zone - No safe access or fall protection to within 2m of roof edge or non trafficable fragile surface AMBER ZONE High Risk Zone - Fall Prevention system installed to safely access within 2m of roof edge or fragile surface GREEN ZONE Low Risk Zone - General access within roof area where no fall risk greater than 1 .2m is present Anchor Point - Failed/No Safe Access Access Ladder Aluminium Walkway Guardrail Ladder Support Bracket Unit 3 , 266 Stirling St Perth WA 6000 +61 8 9227 7688 sky5 .com .au F A EP Entry Point Roof Access Door/Hatch Metal Walkway Vertical Lifeline Caution required when working within 2m of brittle roof EP F A F A F A F A F A F A EP 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 F A EWP Access Only F A F A F A F A F A F A EP LD-05 LD-04 LD-02 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 F A LD-03 20 19 18 17 01 02 03 04 05 06 07 08 09 10 15 16 GR-01 F A 11 12 13 14 LD-09 F A LD-08 LD-07 LD-11 (Internal) LD-10 LD-11 (Internal) F A F A F A F A F A F A F A F A F A F A F A 80 81 82 83 84 85 86 87 88 89 90 LD-01 (Internal) NO SAFE ACCESS TO ROOF AREA EP 24 62 21 22 23 25 26 27 28 29 30 F A F A F A F A 31 32 33 37 36 35 34 F A 38 GR-04 GR-02 GR-05 GR-06 48 47 46 45 44 43 42 41 39 40 49 50 51 52 EP Skylight Glass LB-01 LB-02 LB-03 HLL-01 - NO SAFE ACCESS 98 99 100 101 91 92 93 94 95 96 97 FA 53-61 F A F A F A F A 144 LD-13 Internal Systems: LD-12 & RA-01 EP LD-06 GR-03 Step