Page 95 - Critical Control flipbook_Neat
P. 95
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