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Falling from Height











           1    What is the name of the       2    What are its specific objectives related to the Priority Unwanted
                critical control for Falling
                                                   Event (PUE)?
                from Height?
          Pre-Job Plan                       Prior evaluation of the work task if above 1.8m, to determine if alternative safe methods
                                             are available, and specific assessment of relevant hazards, appropriate controls for safe
                                             execution and rescue, documented and authorized with a permit to work


           3    What are the critical         4    What are the activities       5    What can be sampled from
                control performance
                                                   within the management
                                                                                      the set of activities for
                requirements to meet the           systems that support               verification, providing a
                objectives?                        having the critical control        clear image of the critical
                                                   able to do what is required?       control status?

          Assessment of work to first determine   Job-specific procedures have been   Job-specific procedures and completed
          if work can be done without work at   established for routine tasks to   risk assessment documents that are
          height and, if not, an assessment of   determine safe methods of work  specific to the work and available where
          the potential hazards and associated   Pre-job risk assessment whereby hazards   work is undertaken
          necessary controls                 and controls for a particular task are
                                             outlined

          Development of a specific plan for rescue   Rescue planning process   Documented rescue plan that includes
          in the event of an emergency that has                                 appropriate and available means of
          been reviewed and authorized                                          rescue and has been authorized by a
                                                                                competent person

          Completion of a permit to work that   Permit to work program          Documented permit to work for the task
          validates proper development of risk                                  that has been authorized and signed by
          assessment, method of work, and rescue                                a competent person
          plan for the specific task by a competent
          person


           6    What is the target performance for critical     7    What is the critical control performance
                control?
                                                                     trigger for shutdown, critical control review or
                                                                     investigation?
          No alternative methods of work were available and risks   Any form or document associated with the work task that is
          associated with the task have been assessed, controls   missing, incomplete, incorrect, or not authorized and signed.
          implemented, and documentation reviewed and authorized    Any elements of the plan that are not being followed in the
          by a competent person                                execution of the work task
























          Creation date: 01/2021 • The latest and only controlled version of this document is available on the HSE intranet.
          © 2021 Holcim - For internal use only
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