| S.No. | Checkpoint | IS Requirement | Status |
|---|---|---|---|
| A. WORKER QUALIFICATION AND FITNESS | |||
| A1 | All workers verified medically fit for work at height (no vertigo, heart issues, epilepsy, BP issues) Acceptance: Valid fitness certificate on file; not older than 12 months; signed by registered physician | Cl. 4.2 — Fitness for height work | OK NC NA HOLD |
| A2 | Workers have completed height-work safety training and toolbox talk for this activity Acceptance: Training records verified; TBT attendance signed; refresher within last 6 months | Cl. 5 — Competency | OK NC NA HOLD |
| A3 | No worker under 18 or over 60 engaged in height work; not under influence of alcohol/medication Acceptance: Age documents verified; sobriety confirmed; no medication affecting balance | BOCW Act Sec. 38 — Worker eligibility | OK NC NA HOLD |
| B. PERSONAL FALL ARREST SYSTEM (PFAS) | |||
| B1 | Full body harness provided to each worker; inspected and tagged within last 3 months Acceptance: Harness complies with IS 3521; inspection tag valid; no cuts/burns/abrasions on webbing | Cl. 4.3 — Fall protection equipment | OK NC NA HOLD |
| B2 | Double lanyard with energy absorber (shock absorber) provided for 100% tie-off Acceptance: Double lanyard present; shock absorber intact; locking snap-hooks functional | Cl. 4.3 — 100% tie-off | OK NC NA HOLD |
| B3 | Anchor points identified, rated >15 kN, independent of work platform/scaffold Acceptance: Anchor engineered/approved; certified >15 kN; above shoulder wherever possible | Cl. 4.3 — Anchorage | OK NC NA HOLD |
| B4 | Fall clearance calculated; sufficient distance below worker to prevent ground contact Acceptance: Minimum 6 m clearance where lanyard used; shorter with SRL; calculation documented | Cl. 4.3 — Fall clearance | OK NC NA HOLD |
| C. SCAFFOLD / WORK PLATFORM | |||
| C1 | Scaffold erected by certified scaffolders; tagged GREEN (safe) by competent person Acceptance: Scaf-tag current (<7 days); inspector's name and sign on tag; no RED/YELLOW tags | Cl. 6 — Scaffold erection | OK NC NA HOLD |
| C2 | Guardrails (top-rail 1.0 m, mid-rail, toe-board 150 mm) on all open sides of platform Acceptance: Top rail 950-1100 mm; mid rail present; toe-board ≥150 mm; no gaps >470 mm | Cl. 6.4 — Edge protection | OK NC NA HOLD |
| C3 | Platform fully planked, planks secured, no gaps >25 mm, load rating suitable Acceptance: Steel planks preferred; overlap ≥150 mm; tied; rated for intended load + workers + tools | Cl. 6.3 — Working platform | OK NC NA HOLD |
| C4 | Safe access provided: ladder at correct 4:1 angle, extends 1 m above landing, secured Acceptance: Ladder tied at top; non-slip base; extends 1 m above; no paint obscuring defects | Cl. 7 — Ladder safety | OK NC NA HOLD |