INDIAN OIL SAFETY MANAGEMENT SYSTEM [ SURAKSHA ] WORKING AT HEIGHT ISMS STANDARD - 1001 First Edition, November 2007 INDIAN OIL CORPORATION LIMITED REFINERIES HEAD OFFICE SCOPE COMPLEX, CORE – 2, 7, INSTITUTIONAL AREA, LODHI ROAD, NEW DELHI – 110 003 ISMS STANDARD - 1001 First Edition, November 2007 WORKING AT HEIGHT IMPORTANT Mandatory requirements (or “must”) are characterized by the word “Shall” throughout the text. Advisory requirements or recommendations are indicated by the word “Should”. Prepared by: COMMITTEE ON STANDARDISATION OF SAFETY SYSTEMS INDIAN OIL CORPORATION LIMITED REFINERIES HEAD OFFICE SCOPE COMPLEX, CORE – 2, 7, INSTITUTIONAL AREA, LODHI ROAD, NEW DELHI – 110 003 WORKING AT HEIGHT NOTES This document is prepared for use in the Indian Oil Corporation Limited, Refineries Division. This is the property of Indian Oil Corporation Limited, Refineries Division and shall not be reproduced or copied and loaned or exhibited to others without written consent from Executive Director (Operation), IOCL, Refineries Division, New Delhi. Though every effort has been made to assure the accuracy and reliability of data contained in this document, Committee hereby disclaims any liability or responsibility for loss / damage resulting from its use. This document is intended only to supplement and not replace the prevailing statutory requirements. ISMS STANDARD – 1001 Page 1 of 52 WORKING AT HEIGHT PREFACE Over the years of operation, Refineries under the umbrella of Indian Oil Corporation Limited [i.e. IOCL], adopted variety of safety practices in line with the requirements of statutes, national and international norms & Standards and safety management system in safety practices. Based on safety assessment studies and some serious accidents that occurred in the recent past in IOCL Refineries emphasized the need for the review of existing safety practices of IOCL Refineries. With this in view, it has been decided at IOCL (RD), Head Office (H.O.) to standardize the key Safety Management System elements for the Refineries Division exploiting internal knowledge bank and resources. In accordance with this decision, a committee has been constituted by Executive Director (Operation), IOCL, H.O., for the said purpose under his convenership. The present document on “Working At Height”, prepared by the Committee on Standardisation of Safety Systems, is based on the various national and international codes, best practices prevailing in the IOCL Refineries and accumulated knowledge & experience of the members. Provisions of this standard if implemented objectively will help in improving safety at work places and thereby reducing the possibility of undesired incidents in IOCL, Refineries. No change in the standard is permitted at unit level. Suggestions for amendments / changes, if any, to this standard shall be addressed to: The Executive Director (Operation), Indian Oil Corporation Limited Refineries Head Office Scope Complex, Core – 2, 7, Institutional Area, Lodhi Road, New Delhi – 110 003 ISMS STANDARD – 1001 Page 2 of 52 WORKING AT HEIGHT COMMITTEE ON WORKING AT HEIGHT LIST OF MEMBERS Sl. No. Name Designati on Location Position in Committee ED (O) R&P, H.O. Convener CM (QA & Systems) Mathura Refinery Member 1. Shri N. K. Bansal 2. Shri S. K. Das 3. Shri A. Chaudhuri CPNM Haldia Refinery Member 4. Shri D. Chakraborty CTSM Barauni Refinery Member 5. Shri Sunil Kumar CM (F&S) Gujarat Refinery Member The committee expresses sincere gratitude to Shri A. Panda, GM (S&EP), H.O., New Delhi for his immense support and guidance in formulating this standard. The committee also extends sincere thanks to Shri G. B. Tolmare, CM (SHE), C.O., New Delhi for his contribution, involvement and sharing of knowledge & experience which has helped in framing the standard. ISMS STANDARD – 1001 Page 3 of 52 WORKING AT HEIGHT CONTENTS SECTIO N 1.0 2.0 3.0 4.0 5.0 5.2.7 6.0 6.1 6.2 7.0 8.0 9.0 10.0 ATTRIBUTE Purpose Scope Definitions & Abbreviations Introduction Plan for Working at Height Fall Protection Training Portable Ladder and Step Ladder Selection of Ladder Position / Use of Ladder Roof Work Requirement of Fall Protection in Stairways Audit Reference Annexures Annexure-I : Use of Safety Net Annexure-II : Personal Fall Protection Equipments Annexure-III : Fall Protection Equipment Inspection & Maintenance Annexure-IV : Rescue Equipments for Working at Height Annexure-V : Pre-use & Inspection Checklists for Ladder Annexure-VI : Work Permit Format for Working at Height ISMS STANDARD – 1001 PAGE NO. 5 5 5 11 11 28 30 30 32 35 49 50 51 Page 4 of 52 WORKING AT HEIGHT 1.0 PURPOSE The purpose of this standard is to describe procedures and guidelines to improve safety while accessing to height, coming down from height and also working at height during maintenance and construction activities through proactive approach to identify hazards of fall from height and protective measures through planning. However this standard shall not cover Scaffold Safety, which is covered separately under standard on “Scaffold Safety”. This standard shall also not cover details of permanent access / exit (stairways/ fixed ladders etc.) provided for working at height or specialised rescue ladders and permanent raised platforms / floors, which is provided as per relevant Engineering Standard. It is very important to maintain the permanent ladders / staircases and raised platforms / floor in healthy condition with all safety features to make them free from all fall hazards. All work at height including permanent structures also needs to be checked for identification of fall hazard, before allowing them to work under permit to work system. This standard can be used as guidelines for such purposes. 2.0 SCOPE This standard shall be applicable to all the Refinery premises of Indian Oil Corporation Limited, wherever work at height is planned; using temporary means during maintenance and construction activities. This standard shall also be applicable at construction sites, where various construction activities are carried out at height. 3.0 DEFINITIONS AND ABBRIVIATIONS 3.1 Safety belt means a strap with means for securing it around the waist or body and for attaching it to a lanyard, lifeline, or deceleration device. 3.2 Body harness means a design of straps which is secured about the employee in a manner so as to distribute the arresting forces over at least the thighs, shoulders, and pelvis, with provisions for attaching a lanyard, lifeline, or deceleration device. 3.3 Combination ladder means a portable ladder capable of being used as a stepladder or as a single or extension ladder. It may also be capable of being used as a trestle ladder or a stairwell ladder. Its components may be used as single ladders. 3.4 Design factor means the ratio of the ultimate failure strength of a member or piece of material or equipment to the actual working stress or intended safe load. ISMS STANDARD – 1001 Page 5 of 52 WORKING AT HEIGHT 3.5 Designated area means a space that has a perimeter barrier erected to warn employees when they approach an unprotected side or edge, and serves also to designate an area where work may be performed without additional fall protection. Equivalent means alternate designs, materials, or methods, which the HOD of concerned section can demonstrate, will provide, an equal or greater degree of safety for employees than the method or item specified in the standard. 3.6 Failure means a load refusal, breakage, or separation of component parts. Load refusal is the point where the ultimate strength is exceeded. 3.7 Fall or fall hazard means the act or circumstances that could result in the possibility of slipping or tripping on or falling off a surface. 3.8 Fixed ladder means a ladder, including an individual rung ladder that is permanently attached to a structure, building, or equipment. 3.9 Guardrail system means a vertical barrier, normally consisting of, but not limited to, an assembly of top rails, mid rails, and posts, erected to prevent employees from falling to lower levels. 3.10 Handrail means a rail used to provide employees a handhold for support. 3.11 Hole means an opening more than two inches (5.1 cm) in its least dimension in a floor, roof, or other surface. 3.12 Individual rung ladder means a ladder consisting of rungs individually attached to a structure, building, or piece of equipment. It does not include manhole steps installed in manholes. 3.13 Ladder means a device typically used to gain access to a different elevation consisting of two or more structural members crossed by rungs, steps, or cleats. 3.14 Ladder cage means a barrier surrounding or nearly surrounding the climbing area of a ladder. It fastens to the ladder's side rails, to one side rail, or to other structures. 3.15 Ladder safety device means a support system, which will stop or limit the speed of an employee's fall from a ladder. 3.16 Lower level means those areas to which an employee could fall. Such areas include ground levels, floors, roofs, ramps, runways, excavations, pits, tanks, materials, water, equipment, and similar surfaces. 3.17 Manhole means an access through which an employee gains entry to a work area or to equipment below a surface or behind a vertical partition such as a vessel wall. ISMS STANDARD – 1001 Page 6 of 52 WORKING AT HEIGHT 3.18 Manhole steps means a series of steps individually attached or set into the walls of a manhole structure. They are not considered to be an individual rung ladder. 3.19 Manway means an opening through which employees access vessels and equipment. 3.20 Mid rail means the rail located approximately midway between the top rail and the toe board or work surface of a guardrail system. 3.21 Mobile ladder stand means a mobile fixed-size self- supporting ladder consisting of a wide flat tread ladder in the form of stairs. The assembly may include handrails, guardrails and toe boards. It may also be referred to as a ladder stand. 3.22 Platform means a work surface elevated above the surrounding work area. 3.23 Platform unit means the individual wood planks, fabricated planks, fabricated decks, and fabricated platforms such as ladder- type and light metal-type, which comprise the platforms and walkways of a scaffold. 3.24 Portable ladder means a ladder that can readily be moved or carried, usually consisting of side rails joined at intervals by steps, rungs, cleats, or rear braces. 3.25 Ramp means an inclined surface between different elevations for the passage of employees, vehicles, or both. 3.26 Riser means the upright member of a step situated at the back of a lower tread and near the leading edge of the next higher tread. 3.27 Safety net means a non-rigid barrier supported in such a manner as to catch employees who have fallen off a work surface and bring them to a stop before contacting surfaces or structures below the net, which might otherwise injure them. 3.28 Scaffold means any temporary elevated or suspended platform, and its supporting structure, used for supporting employees or materials or both, except this term does not include crane or derrick suspended personnel platforms. 3.29 Slip-resistant surface means a surface that is capable of resisting the sliding motion on the contact surface of an object or an employee's shoe or foot. 3.30 Spiral stairway means a stairway having a spiral structure attached to a supporting column. ISMS STANDARD – 1001 Page 7 of 52 WORKING AT HEIGHT 3.31 Stair means a series of steps used to ascend or descend between levels, and having four or more risers installed at an angle equal to or less than 50 ° from the horizontal. 3.32 Stair rail or stair rail system means a vertical barrier erected along the open-side of a stairway to prevent employees from falling to lower levels. The top surface of a stair rail system may also be a handrail. 3.33 Step means any combination of risers and treads which may be part of a stair. 3.34 Stepladder means a self-supporting portable ladder, non- adjustable in length, with flat steps and a hinged back. 3.35 Step-bolt means a bolt or rung attached at intervals along a structural member and used for foot placement during climbing or standing. Step bolts may also be called pole steps. 3.36 Structurally supported means supported by structural components such as pillars, piers, lintels, beams and joists. It does not include slabs or floors placed on a grade. 3.37 Tieback means an attachment from a structural member to a supporting device. 3.38 Toe board means a low protective barrier placed to prevent the fall of materials to a lower level, or when used without a guardrail, to prevent an employee's feet from slipping over the edge of a surface. 3.39 Tread means the horizontal member of a step. 3.40 Ultimate failure means the collapse of the structure or, where applicable, a component thereof. 3.41 Unprotected sides and edges, means any side or edge of a surface, except at entrances to points of access, where there is no wall or guardrail system. 3.42 Walking and working surface means any surface, within the scope of this standard, on which employees perform or gain access to their job duties or upon which employees are required or allowed to walk or work while performing assigned tasks. 3.43 Wall opening means an opening at least 30 “ (76 cm) high and 18 “ (46 cm) wide in any wall or partition through which employees can fall to a lower level. ISMS STANDARD – 1001 Page 8 of 52 WORKING AT HEIGHT 3.44 Anchorage means a secure point of attachment for lifelines, lanyards, or deceleration devices, and which is independent of the means of supporting or suspending the employee. 3.45 Buckle means any device for holding the body belt or body harness closed around the employee's body. 3.46 Connector means a device, which is used to couple (connect) parts of the system together. It may be an independent component of the system, such as a karabiner, or it may be an integral component of part of the system (such as a buckle or D-ring sewn into a body belt or body harness, or a snap hook spliced or sewn to a lanyard or self retracting lanyard.). 3.47 Deceleration device means any mechanism, such as rope grabs, rip stitch lanyards, specially-woven lanyards, tearing or deforming lanyards, automatic self retracting lifelines/lanyards, etc., which serve to dissipate a substantial amount of energy during a fall arrest, or otherwise limit the energy imposed on an employee during fall arrest. 3.48 Free fall means the act of falling before the personal fall arrest system begins to apply force to arrest the fall. 3.49 Free fall distance means the vertical displacement of the fall arrest attachment point on the employee's body belt or body harness between onset of the fall and just before the system begins to apply force to arrest the fall. This distance excludes deceleration distance, lifeline and lanyard elongation, but includes any deceleration device slide distance or self-retracting lifeline\lanyard extension before they operate and fall arrest forces occur. 3.50 Ladder belt means a belt, which may be attached to a fixed ladder, or a secured portable ladder while the employee is performing work from the ladder. 3.51 Lanyard means a flexible line of rope, wire rope, or strap, which generally has a connector at each end for connecting the body belt or body harness to a deceleration device, lifeline, or anchorage. 3.52 Lifeline means a component consisting of a flexible line for connection to an anchorage at one end to hang vertically (vertical lifeline), or for connection to anchorages at both ends to stretch horizontally (horizontal lifeline), and which serves as a means for connecting other components of a personal fall arrest system to the anchorage. 3.53 Personal fall arrest system means a system used to arrest an employee in a fall from a working level. It consists of an anchorage, connectors, a body belt or body harness and may include a lanyard, deceleration device, lifeline, or suitable combinations of these. ISMS STANDARD – 1001 Page 9 of 52 WORKING AT HEIGHT 3.54 Personal fall protection system means a personal fall arrest system, a positioning device system, or a personal fall protection system for climbing activities, which protects a worker from falling, or safely arrests a worker's fall, when the fall occurs. 3.55 Personal fall protection system for climbing activities means a system worn or attached to an employee designed to prevent an employee from being injured should the employee fall while ascending or descending. 3.56 Restraint line means a line from an anchorage or between anchorages, to which the employee is secured in such a way as to prevent the employee from walking or falling off an elevated work surface. 3.57 Rope grab means a deceleration device, which travels on a lifeline and automatically frictionally, engages the lifeline and locks so as to arrest the fall of an employee. A rope grab usually employs the principle of inertial locking, cam/lever locking, or both. 3.58 Self-retracting lifeline / lanyard means a deceleration device, which contains a drum-wound line which may be slowly extracted from, or retracted onto, the drum under slight tension during normal employee movement, and which, after onset of a fall, automatically locks the drum and arrests the fall. 3.59 Single-head anchor means one anchor head in the window frame on each side of the window used for attaching each end (belt terminal) of a window cleaner's strap. 3.60 Snap-hook means a connector comprised of a hook-shaped member with a normally closed keeper, or similar arrangement, which may be opened to permit the hook to receive an object and, when released, automatically closes to retain the object. Snap-hooks may generally be one of two types: 3.61 a) The locking type with a self-closing, self-locking keeper which remains closed and locked until unlocked and pressed open for connection or disconnection, or b) The non-locking type with a self-closing keeper, which remains closed until, pressed open for connection or disconnection. Tie-off means the act of an employee, wearing personal fall protection equipment, to connect directly or indirectly to an anchorage. It also means the condition of an employee being connected to an anchorage. ISMS STANDARD – 1001 Page 10 of 52 WORKING AT HEIGHT 4.0 INTRODUCTION “Fall from height” during maintenance and construction activities in industries is a major hazard, which has resulted into many disabling injuries including fatal. The incidents of fall from height may have a low frequency rate, but the severity of incidents is very high. In order to reduce such incidents there is a need to introduce a proactive approach to identify the hazards from work at height & protective methods through planning and implement the same in order to reduce the incidents due to work at height. The main area of attention shall be fall prevention, rather than fall protection. 5.0 PLAN FOR WORKING AT HEIGHT Two major hazards from work at height are fall of person from height causing injury and material falling from height causing injury. Following steps shall be considered before carrying out the any work at height: 5.1 Alternate To Work At Height Ensure that no work is done at height if it is safe and reasonably practicable to do it other than at height. 5.2 Planning And Organising Jobs Planning of works shall be done properly, considering simple planning process with following elements: ¾ Evaluate the work site ¾ Identify fall hazards ¾ Identify who is exposed to fall hazards ¾ Evaluate the work process and needs to complete the task ¾ Identify what method of fall protection shall be used for each hazard identified ¾ Educate and train people, involved with the work at site ¾ Plan for emergencies and rescue 5.2.1 Determination Of Structural Safety Of Access / Working Platform The strength and structural integrity of an access or a working surface shall be checked to ensure that it can safely support the working employees. ISMS STANDARD – 1001 Page 11 of 52 WORKING AT HEIGHT • Consider for older buildings or buildings with wooden roofs • Consider for any roof structure during demolition work No one shall be permitted to work on building roofs and other access / working surfaces until the site engineer has determined the surfaces are structurally safe. 5.2.2 Conduct A Fall Hazard Assessment Knowing what can immediately contribute to fall can help in assessing the risk. Working near unguarded edges, roofing on steep pitch, lacking safe access, working on fragile roof, pipe racks / cable rack etc. are some common example. A fall hazard assessment greatly helps identify and evaluate these physical fall hazards. Fig. 1 ¾ Determine which specific jobs, activities or areas expose employees to fall hazards. ¾ Determine the type of work performed. ¾ Determine if employees will be exposed to any of the following: 9 Unprotected sides and edges 9 Leading edges 9 Floor / roof holes 9 Wall opening and hoisting areas 9 Scaffolds 9 Precast concrete erection 9 Working above dangerous equipment 9 Portable ladders and stairways 9 Excavation 9 Aerial lifts 9 Obstructions (materials) 9 Overhead bricklaying and related work 9 Formwork of reinforcing steel 9 Ramp, runways and other walkways 9 Working on overhead pipe/ cable racks 9 Roofing work (Low slop and steep) ¾ Determine the frequency of work ¾ Determine if workmen require horizontal and / or vertical movement ¾ Determine the number of workers expose to fall hazards (other trades) ISMS STANDARD – 1001 Page 12 of 52 WORKING AT HEIGHT ¾ Determine the type of access/ walk/ working surface ¾ Determine distance to lower levels ¾ Determine if the edge of the building / platform or working surface is protected by a guardrail system or parapet wall; if yes, assess the adequacy. ¾ Determine the work safety during adverse weather condition at height. ¾ a) Postpone work while weather conditions endangers health and safety (but this does not apply to emergency services acting in an emergency situation). b) Discontinue work at height at a wind velocity of 65 kmph (40 mph) and during rain, thundering and where there is likelihood of lightening (outdoor jobs only). Determine if employees could be exposed to other types of health and / or safety hazards and review the validity of selection or use of fall protection system. 5.2.2.1Responsibilities The assessment of fall hazard shall be carried out by a group of trained refinery officers. The team shall be lead by a senior officer from executing dept. The size of team shall depend on complexity of job and hazard involved. The other members of team may be from permit issuing dept., F&S, Engg Services, Project/ Maintenance Dept. For major construction works, help may be obtained from PMC / Executing agencies. 5.2.3 Eliminate/ Reduce The Need For Fall Protection If the hazard assessment indicates the need for fall protection, the next step is to determine if the fall hazard (s) can be eliminated through controls and / or alternative work methods. ¾ Redesigned the process of job task ¾ Work at lower heights ¾ Use equipment that prevents fall hazards like platforms that provide built-in protection fall hazards ¾ Use tool extensions and work from ground level ¾ Lower equipment and tools to ground level ISMS STANDARD – 1001 Page 13 of 52 WORKING AT HEIGHT ¾ Use appropriate aerial lifts ¾ Design buildings and other access / walking / working surfaces to eliminate / reduce exposure ¾ Use equipped contractor 5.2.3.1Planning Comes First Eliminate the fall hazard 9 9 9 Work from ground Walls / enclosures Covers Prevent fall 9 9 9 9 Railing Aerial lifts Fences / barricades Parapets Arrest fall 9 9 9 9 Personal fall arrest systems Personal fall restraint systems Nets Roof brackets / slide guards Control fall 9 9 9 Safety Monitors (Close supervision) Warning lines Controlled decking zones 5.2.4 Selection Of Fall Protection System If the fall hazards cannot be eliminated, the next approach shall be to select the appropriate fall protection system. No single fall protection system provides adequate protection against fall for all jobs / activities. As the type of system will vary job to job, we must always assess each job and activity to determine the proper type of fall protection. Following factors shall be considered for selecting fall protection systems: a) Distance to lower level b) Type of activities requiring fall protection and the specific requirements of each activity ISMS STANDARD – 1001 Page 14 of 52 WORKING AT HEIGHT c) The specific types of equipment and components needed with each fall protection system d) How much vertical and horizontal movement employees will need to perform each activity e) Environmental conditions (i.e. wind, rain, extreme heat / cold) in which fall protection equipment will be used f) Potential difficulty of using fall protection systems to perform normal and / or non-routine job activities g) Need for anchorage points of suitable design and strength h) Presence of chemical, electrical and hot work hazards i) How employees will recover or be rescued from fallen positions j) Presence of sharp or rough surfaces and edges There are two major categories or systems of fall protection: 1) Passive Fall Protection Systems [designed to provide fall protection without any action by employees] Typical examples are Covers, Guardrails, Safety Net, Aerial Lift, Warning Line System, Control Access Zone etc. 2) Active Fall Protection Systems [includes components and systems that must be connected or otherwise activated by employees] Typical varieties are Personal Fall Arrest Systems and Personal Fall Restraint Systems. 5.2.4.1 Cover Cover shall be capable of supporting, without failure at least twice the weight of employees, equipment and materials that may be imposed on the cover at any one time. Any cover shall be secured when installed so as to prevent accidental displacement by the wind, equipment, or employees. Fig. 2 Cover on Holes All cover shall be colour coded or they shall be marked with word “HOLE” or “COVER” to provide warning of the hazard. ISMS STANDARD – 1001 Page 15 of 52 WORKING AT HEIGHT a) b) Protection From HOLE ¾ Each worker on walking / working surfaces shall be protected from falling through holes (including skylights) more than six feet (6’) above lower level. ¾ Each worker on walking / working surfaces shall be protected from tripping in or stepping into or through holes (including skylights) by cover. ¾ Each worker on walking / working surfaces shall be protected from objects falling through holes (including skylights) by cover. ¾ Smoke domes or skylights fixtures shall not be considered covered unless they are capable of supporting, without failure, at least twice the weight of worker, equipment, and materials that may be imposed on it at any one time. Protection From Wall Opening / Walkways / Balconies / Excavations ¾ Each worker working on, at, above, or near wall openings (including those with chutes attached) shall be protected from falling. ¾ Each worker on established floors, mezzanines, balconies and walkways, with an unprotected side or edge six feet (6’) or more above lower level, shall be protected from falling. ¾ Each employee at the edge of well, pit, shaft, or excavation (not apparent due to plant growth or other visual barrier) six feet (6’) or more in depth shall be protected from falling. ¾ Wall openings shall be provided with accessible grab handles on each side of the opening whenever the work activity requires employees to work through an unprotected opening by reaching through or around the opening. Each grab handle shall be capable of withstanding a maximum horizontal pull-out force equal to two times the intended load, or 200 lbs (890 N), whichever is greater. In addition, worker shall be provided with a fall protection system. ISMS STANDARD – 1001 Page 16 of 52 WORKING AT HEIGHT 5.2.4.2 Guardrail System a) Top edge height of the top rails, or equivalent system members shall be 42 inches (1.1 m) plus or minus 3 inches (8 cm) above the walking/ working surface level. Fig.3. Guardrail System b) Mid rails, screens, mesh, intermediate vertical members, or equivalent intermediate structure members shall be installed between top edge of the guardrail system and the walking / working surface when there is no wall or parapet wall at lest 21” (53 cm) high. c) Mid rail shall be installed at a height midway between the top edge of the guardrail system and walking / working level. d) Screen and mesh shall be used, shall extend from to rail to the walking / working level and along the entire opening between top rail supports. e) Intermediate members (such as balusters) used between posts, shall be not more than 19 “ (48 cm) apart. f) Other members (such as additional mid rails and architectural panels) shall be installed such that there are no openings in guardrail system that are more than 19 “ (48 cm) wide. g) Guardrail system shall be capable to withstanding, without failure, a force of at least 200 lbs (890 N) applied within 2 “ (5.1 cm) of the top edge, in any outward or downward direction at any point along the top edge. h) Mid rails, screens, mesh, intermediate vertical members, solid panels, and equivalent structural members shall be capable of withstanding, without failure, a force of at least 150 lbs (666 N) applied in any downward or outward direction at any point along the mid rail or other members. ISMS STANDARD – 1001 Page 17 of 52 WORKING AT HEIGHT i) Guardrail systems shall be so surfaced as to prevent injury to an employees form punctures or lacerations, and to prevent snagging of clothing. j) The ends of all top rails and mid rails shall not overhung the terminal posts, except where such overhung does not constitute a projected hazard. k) Steel banding and plastic banding shall not be used as top rails of mid rails. l) Toe rails and mid rails shall be at least ¼” (0.6 cm) nominal diameter or thickness to prevent cuts and lacerations. If wire is used as top rails, it shall be flagged at not more than 6-foot intervals with high-visibility materials. m) When guardrail systems are used at hoist areas, a chain, gate or removable guardrail section shall be placed across the access opening between guardrail sections when hoisting operations are not taking place. 5.2.4.3 n) When guardrail systems are used at holes, they shall be erected on all unprotected sides or edges of the hole. o) When guardrail systems are used around holes used for the passage of materials, the hole shall have not more than two sides provided with removable guardrail sections to allow the passage of materials, when the hole is not in use, it shall be closed over with a cover, or a guardrail system shall be provided along all unprotected sides or edges. p) When guardrail systems are used around holes used as point of access (such as ladder ways), they shall be provided with gate, or be so offset that a person cannot walk directly into the hole. q) Guardrails system used on ramps and runways shall be erected along each unprotected side or edge. r) Manila, plastic or synthetic rope being used for top rails or mid rails shall be inspected frequently to ensure that it continues to meet the strength requirement as above. Safety Net a) All safety net shall be confirming to requirements of and marked with IS: 11057. ISMS STANDARD – 1001 Page 18 of 52 WORKING AT HEIGHT b) Safety net shall be installed as close as practicable under the walking / working surface on which employees are working, but in no case more than 30 ’ (9.1 m) below such level. When nets are used on bridges, the potential fall area from the walking / working surface to the net shall be unobstructed. Please refer ANNEXURE – I for pictorial illustrations of safety net. c) Safety net shall extend outward from the outermost projection of the working surface as per following guideline: d) Vertical Distance From Working Surface To Horizontal Plane Of Safety Net Minimum Horizontal Extension Length Of Safety Net From Edge Of Working Surface ≤ 5 ft > 5 ft but ≤ 10 ft > 10 ft 8 ft 10 ft 13 ft Drop Test of Safety Nets Safety nets shall be installed with sufficient clearance under them to prevent contact with the surface or structure below when subjected to an impact force equal to the drop test specified below: ¾ Safety net and safety net installation shall be drop-tested at the job site after initial installation and before being used as fall protection system, whenever relocated, after major repair, and at 6-month intervals if left in one place. The drop test shall consists of a 180 kg bag of sand 30 ± 2 “ (76 ± 5 cm) in diameter dropped into the net from the highest walking / working surface at which employees are exposed to fall hazards, but not from less than 42 “ (1.1 m) above that level. ¾ When Site Engineer / Engineer-In-charge demonstrates that it is unreasonable to perform the drop-test required, he shall certify that the net installation is in compliance with above the provision of drop test (as specified above) by preparing a certification record prior to the net being used as a fall protection system. The certification record must indicate an identification of the net and net installation for which the certification record is being prepared; the date that it was determined that the identified net and net installation were in compliance of above requirements and the signature of the person making the determination and certification. The most recent certification record for each ISMS STANDARD – 1001 Page 19 of 52 WORKING AT HEIGHT net and net installation shall be available at the job site for inspection. 5.2.4.4 f) Defective nets shall not be used. Safety nets shall be inspected at least once a week for wear, damage, and other deterioration. Defective components shall be removed from service. Safety nets shall also be inspected after any occurrence, which could affect the integrity of the safety net system. g) Materials, scrap pieces, equipment, and tools which have fallen into the safety net shall be removed as soon as possible from the net and at least before the next shift. h) The maximum size of each net mesh opening shall not exceed 30 sq.in. (230 cm2) nor be longer than 6 “ (15 cm) on any side and the opening, measured centre-to-centre of mesh ropes or webbing, shall not be longer than 6 “ (15 cm). All mesh crossings shall be secured to prevent enlargement of the mesh opening. i) Each safety net (or section of it) shall have a border rope for webbing with a minimum breaking strength of 5,000 lbs (22.2 kN). j) Connections between safety net panels shall be as strong as integral net components and shall be spaced not more than 6 inches (15 cm) apart. Aerial Lifts ¾ Guardrail system of all each aerial lift shall be maintained in sound health. ¾ Personal fall protection shall be used in aerial lifts of vehicle mounted elevating & rotating lifts and boom mounted elevating work platform. ¾ All aerial lifts shall be maintained in good health and tested as per statutory requirement / manufacturer’s guidelines. Fig. 4 Aerial Lift ¾ The trained persons shall operate it only for the intended purpose. ¾ It shall be positioned on hard, levelled surface during work. ISMS STANDARD – 1001 Page 20 of 52 WORKING AT HEIGHT 5.2.4.5 ¾ It shall never be loaded beyond rated capacity. ¾ Carry out Pre- use check before every use. Warning Line Systems a) Warning line shall be erected around all sides of the roof area, where there is no or inadequate guardrail protection. When mechanical equipment is not being used, the warning line shall be erected not less than 6 feet (1.8 m) from the roof edge. Fig. 5 Warning Line b) When mechanical equipment is being used, the warning line shall be erected not less than 6 ft (1.8 m) from the roof edge which is parallel to the direction of mechanical equipment operation, and not less than 10 ft (3.1 m) from the roof edge which is perpendicular to the direction of mechanical equipment operation. c) Point of access, materials handling areas, storage areas and hoisting areas shall be connected to the work area by an access path formed by two warning lines. d) When the path to a point of access is not in use, a rope, wires, or chains, or other barricade, equivalent to strength and height to the warning line, shall be placed across the path at the point where the path intersects the warning line erected around the work area, or the path shall be offset such that a person cannot walked directly into work area. e) Warning line shall consist of ropes, wires, or chains, and supporting stanchions. The rope, wire, or chain shall be flagged at not more than 6 ft (1.8 m) intervals with highvisibility material. f) The rope, wire, or chain shall be rigged and supported in such a way that its lowest point (including sag) is no less than 34 “ (0.9 m) from the walking / working surface and its highest point no more than 39 “ (1.0 m) from the walking / working surface. g) After being erected, with the rope, wire, or chain attached, stanchions shall be capable of resisting, without tipping over, a force of at least 16 lbs (71 N) applied horizontally against ISMS STANDARD – 1001 Page 21 of 52 WORKING AT HEIGHT the stanchions, 30 “ (0.8 m) above the walking/ working surface, perpendicular to the warning line, and in the direction of the floor, roof or platform edge. 5.2.4.6 h) The rope, wire, or chain shall have a minimum tensile strength of 500 lbs (2.22 kN), and after attached to the stanchions, shall be capable of supporting, without breaking, the loads applied to the stanchions. i) The line shall be attached at each stanchion in such a way that pulling on one section of the line between stanchions will not result in slack being taken up in adjacent sections before the stanchions tips over. j) No employee shall be allowed in the area between a roof edge and a warning line unless the employee is performing roofing work in that area. k) Mechanical equipment of roofs shall be used or stored only in areas where employees are protected by a warning line system, guardrail system, r personal fall arresting system. Controlled Access Zones Controlled Access Zones and their usage shall conform to following: a) When used to control access to areas where leading edge and other operations are taking place the controlled access zones shall be defined by a control line or by any other means that restricts access. b) When control lines are used, they shall be erected not less than 6 ft (1.8 m) nor more than 25 ft (7.7 m) from the unprotected or leading edge, except when erecting precast concrete members. c) When erecting precast members, the control line shall be erected not less than 6 ft (1.8 m) nor more than 60 ft (18 m) or half the length of the member being erected, whichever is less, from the leading edge. d) The control line shall extend along the entire length of the unprotected or leading edge and shall be approximately parallel to the unprotected or leading edge. e) The control line shall be connected on each side to a guardrail system or wall. ISMS STANDARD – 1001 Page 22 of 52 WORKING AT HEIGHT f) When used to control access to areas where overhand bricklaying and related work are taking place. g) The controlled access zone shall be defined by a control line erected not less than 10 feet (3.1 m) nor more than 15 feet (4.5 m) from the working edge. h) The control line shall extend for a distance sufficient for the controlled access zone to enclose all persons performing overhand bricklaying and related work at the working edge and shall be approximately parallel to the working edge. i) Additional control lines shall be erected at each end to enclose the controlled access zone. Control line shall consist of ropes, wires, tapes, or equivalent material, and supporting stanchions. Each line shall be flagged or otherwise clearly marked at not more than 6 ft (1.8 m) intervals with high visibility material. j) Only persons engaged in overhand bricklaying or related work shall be permitted in the controlling access zone. k) Each line shall be rigged and supported in such a way that its lowest point (including sag) is not less than 39 “ (1 m) from the walking/ working surface and its highest point is not more than 45 “ (1.3 m). Each line shall have a minimum breaking strength of 200 lbs (88 kN). l) On floors and roofs where guardrail system guardrail systems are not in place prior to the beginning of overhand bricklaying operations, controlled access zones shall be enlarged, as necessary, to enclose all points of access, material handling areas, and storage areas. m) On floors and roofs where guardrail systems are in place, but need to be removed to allow overhand bricklaying work or leading edge work to take place, only that portion of the guardrail necessary to accomplish that day’s work shall be removed. 5.2.4.7 Personal Fall Arrest System a) A personal fall arrest system (EN-364) shall be continuously used by anyone on an elevated work area or platform or on ladder. A personal fall arrest system includes a full body s a f e t y harness (IS: 3521 or EN: 361), lanyard with shock absorber (IS: 3521 or EN: 355), substantial anchorage(s), fall arrester (EN: 360, EN: 353-2), possibly a lifeline. It shall be ensured that each components of ISMS STANDARD – 1001 Page 23 of 52 WORKING AT HEIGHT personal fall arrest system such as hook, carabin, lanyard, lanyard, shock absorber harness etc. has approval from body of standardisation. Figures of different personal fall arrest systems are enclosed as ANNEXURE – II. b) At no time shall S af et y belt be used as part of a personal fall arrest system. c) Before each use the supervisor shall check each component of personal fall arrest system. Before each use, the user shall a l s o c h e c k all components of the personal fall arrest system, he will be using. The method of inspection and testing is enclosed as ANNEXURE – III. d) Full body harnesses (including D-rings, EN-362), lanyards (including snap hooks, EN-362), lifelines, fall arrester and other components of personal fall arrest systems shall either be IS or EN certified. Safety harness shall be marked with either IS: 3521 or EN-361. e) When used, personal fall arrest systems shall be attached by lanyard ( I S : 3 5 2 1 o r E N : 3 5 4 ) to a vertical lifeline, horizontal lifeline, or overhead structural anchorage capable of supporting 2,000 kg. When vertical lifelines are used each person shall be attached to a separate lifeline, except during the construction of elevator shafts, when two persons may be attached to the same lifeline in the hoist way, provided both are working atop a false car that is equipped with guardrails. The strength of such lifeline shall be 4000 kg. Lifeline shall be protected against being cut or abraded. f) Self retracting lifelines and lanyards which automatically limit free fall distance to 2 ft or less shall be capable of sustaining a minimum tensile load of 1500 kg applied to the device with the lifeline or lanyard in the fully extended position. Self-retracting lifelines and lanyards which do not limit free fall distance to 2 ft or less shall be of strength 4000 kg. g) Lanyards shall, if feasible, be tied-off to an anchorage point or lifeline that is high enough (preferably above shoulder height) to prevent the worker from free falling more than 6 ft (1.8 m) or striking any lower level, should a fall occur. If shock absorber is used in lanyard a further length of 3.5 ft to be added in lanyard while considering the fall from height, so that person should not fall on surface. h) Lanyards shall have a maximum length of 1.8 m (6 ft). Two or more lanyards may be connected together (hook to eye) provided the total possible free fall distance is not more than ISMS STANDARD – 1001 Page 24 of 52 WORKING AT HEIGHT 1.8 m (6 ft). However, self-retracting lanyards (inertia reels) are preferred for these situations. i) Locking type snap hooks or carabineers with self-closing, self-locking keeper shall be attached to the end of each lanyard to prevent rollout. D-rings and snap hooks shall be compatible to prevent rollout. j) When lifelines are used, they shall be fastened to fixed safe point(s) of anchorage capable of supporting 2,000 kg, shall be independent, and shall be protected from sharp edges and abrasion. Safe points of anchorage may include structural members, but do not include guardrails, standpipes, vents, other small diameter piping systems, electrical conduit, outrigger beams, or counterweights. k) Horizontal and vertical lifelines shall be made from 10 mm (3/8”) min. diameter wire rope. Other materials such as manila, nylon, or polypropylene rope shall not be used as a lifeline. l) Horizontal lifelines shall be installed at the highest feasible point, preferably above shoulder height. Horizontal lifelines shall be maintained with sag at the centre no greater than 300 mm (12 “) for every 10 m (33 ft) of lifeline length between attachment points. This shall be erected under supervision of trained and experienced person. m) When a personal fall arrest system is used at hoist areas, it shall be rigged to allow the movement of the persons only as far as edge of the walking working surface. n) Supervision shall ensure continuous monitoring of employees wearing a personal fall arrest system so that prompt assistance is possible in the event of a fall. o) Personal fall arrest system components shall not be used for any other purpose and shall not be re-used after stopping a fall or if any component has any sign of damage. 5.2.5 Rescue / Retrieval Facilities When using a personal fall protection system, refinery shall provide for prompt rescue in case of a fall or assure that employees shall be able to rescue themselves. ISMS STANDARD – 1001 Page 25 of 52 WORKING AT HEIGHT While planning and preparing Rescue / Retrieval Facilities, following points shall be considered: 9 Training of rescuers in rescue techniques and practicing rescue attempts. 9 Ensure availability of equipments for rescue and their readiness 9 Arrange and communicate with other agencies on site for trained persons 9 Arrange and communicate with outside services, if available 9 Designate someone to summon them upon arrival 9 Plan a route and establish lines of communication The rescue program shall also include identification of rescue procedures that address the potential for orthostatic intolerance and suspension trauma. Rescue procedure should address how the rescued workman will be handled to avoid any post rescue injuries. As part of emergency preparedness on rescue call, the doctor with ambulance should also be available at site. Rescue procedure shall include following contingency-based action: 9 The worker should be advised to “pump” his / her legs frequently to activate the muscle and reduce risk of venous pulling. Footholds can be used to alleviate pressure, delay symptoms, and provide support for “muscle pumping”. 9 Continuous monitoring of suspended workman to identify signs and symptoms of orthostatic intolerance and suspension trauma. 9 Ensure that worker receives standard trauma resuscitations once rescued. It is suggested to transport the patient with upper body in raised condition. 9 If the workman is unconscious, keep the workman’s air passage open and obtain first aid. 9 Workman should be kept under monitoring in hospital. Pictorial illustrations of some of the rescue equipments / devices as well as rescue arrangements are enclosed as ANNEXURE – IV. ISMS STANDARD – 1001 Page 26 of 52 WORKING AT HEIGHT 5.2.6 Inspection, Maintenance & Storage Of Fall Protection Equipments Inspection and maintenance schedule for fall protection equipments shall be developed and followed as per recommendations of manufacturer and M&I guidelines. All fall protection equipments, including harness, lanyards and other connectors must be visually inspected before each use. A guideline for visual inspection of fall protection equipments is enclosed as ANNEXURE – III. Inspection shall be done for the following: ¾ Cuts, Tears, Rips, Snags, Punctures, Abrasions, Mold or Stretching ¾ Alternate or additions which might affect the equipment / system efficiency / efficacy ¾ Damage caused by acids or other corrosives ¾ Distorted hooks or faulty hook springs ¾ Cracked, broken, or deformed D-Ring, karabiner, grommets, and snap hooks ¾ Loose, damaged or non-functioning mountings and parts, wearing or any internal deterioration in the ropes ¾ Colour fading possibly indicating UV exposure Periodic inspection by trained and experienced persons for wear, damage or corrosion should be a part of safety inspection program. Defective equipment must be immediately taken out of service and tagged / marked as unusable, or destroyed. Best Practice is to Destroy when subjected to any significant damage or loading. The custodian [F&S Department and / or any other department keeping stock of fall protection equipments] of fall protection equipments shall do proper storage and maintenance of the same after use. The fall protection equipments shall be stored in clean condition in an environment, which shall be free of dirt, fumes, corrosives, or other contaminants. Synthetic material shall always be kept away from strong sunlight and extreme temperatures, which could degrade the materials (colour fading normally indicates UV exposure). ISMS STANDARD – 1001 Page 27 of 52 WORKING AT HEIGHT 5.2.7 Training a) b) Training on Fall Protection System shall include the following as minimum requirement: ¾ Nature of fall hazard in working area ¾ Correct procedure for erecting, maintaining, disassembling, inspection and storage of Fall Protection Systems ¾ Use and operation of Guardrail System, Personal Fall Arrest System, Personal Fall Restraint System, Slide Guards, Edge Protection, Warning Line System ¾ Correct procedures for the handling and storage of equipment and materials and erection of overhead protection ¾ Statutory requirements on subject ¾ Techniques to delay / avoid orthostatic intolerance and suspension trauma ¾ Ladder and Stepladder Safety including pre-use inspection and safe access to work platforms ¾ Working at height permit Training must be provided whenever ¾ employees are assigned to work where fall hazards exist. ¾ change in responsibilities occurs or new methods are used. ¾ there is a new fall hazard. ¾ fall protection program proves to be inadequate and necessity of additional training is felt. ¾ employees have not acquired or retained adequate understanding about fall protection / working at height. Site Engineers and Contractor Supervisors shall be exposed to class room as well as hands on training of minimum ½ day duration, whereas contractor workmen shall be exposed to training of minimum 2 hr. duration in field, which shall include hands on exercise on fall protection equipment. ISMS STANDARD – 1001 Page 28 of 52 WORKING AT HEIGHT Refinery may club these programs with other safety training programs as per convenience. The validity of this training shall be limited to 2 years. The rescue team shall be exposed to rescue technique from height and first aid for trapped persons. The mock exercise for foreseen scenarios shall be carried out at least once in a year to improve the emergency handling preparation. 5.2.8 Inspection & Audit a) Site Engineer shall continuously monitor the effectiveness of implementation of the fall protection programme and shall ensure that own employee as well as contractor supervisors & workmen at job site follow the required elements. In case of any noncompliance, Site Engineer shall take immediate corrective action including disciplinary action as per prevailing norms. b) A nominated officer (Trained person nominated by refinery management, may be officer from F&S / maintenance / project department) shall carry out fortnightly inspection of site, where work at height is being done. In case of any non-compliance, the officer shall also take immediate corrective action including disciplinary action as per prevailing norms. c) A multi disciplinary team nominated by refinery management shall carry out comprehensive compliance audit for implementation and sustenance of the programme at a regular frequency on random sampling basis. The inspection and audit shall cover the following aspects of the standard as minimum requirement: 1) Application of fall prevention and protection equipments and / or methods at work site 2) Inspection of equipment) 3) Inspection record for PPE and ladder / stepladder (including pre-use check) 4) Training records (including course content) and effectiveness of training programs 5) Compliance of permit for “Working At Height” 6) Reporting of accident / near miss incident and reporting of sub standard conditions / acts / practices from work site and compliance of recommendations relevant to this standard. ISMS STANDARD – 1001 equipment storage area (fall protection Page 29 of 52 WORKING AT HEIGHT 6.0 PORTABLE LADDER AND STEPLADDER Ladder and stepladder is used for access at height. Many a times it is also used for carrying out some minor jobs at height. Before selecting right equipment for access at height one shall consider as follows: 6.1 Selection 6.1.1. Following shall be considered before selecting a ladder as access equipment: • Whether working at height can be avoided by any other means • Preventive measure against fall from height • Ways / means for Minimisation / reduction of consequences of fall 6.1.2 Safety of ladders depends upon three important factors: • Selection of right type of ladder for the work at height • Condition of the ladder • Safe use of the ladder 6.1.3 Decision to use ladder / stepladder also depends on type of work and it’s duration. One shall use a ladder / stepladder • in one position for a maximum of 30 minutes. • for “light work” [i.e. not strenuous or heavy work] only. If a task involves a worker, carrying more than 10 kg material up the ladder or steps, it needs to be justified by a detailed manual handling assessment. • where a handhold is available on the ladder or stepladder. • where one can maintain three points of contact (hands and feet) at the working position. On a ladder where one cannot maintain a handhold, other than for a brief period of time, other measures shall be needed to prevent a fall or reduce the consequences of a fall. On stepladder, where a handhold is not practicable, a risk assessment shall be required. ISMS STANDARD – 1001 Page 30 of 52 WORKING AT HEIGHT 6.1.4 Metal ladder shall be either of steel, complying with IS: 1977 or aluminium alloy, complying with the suitable grade confirming to IS: 617. The ladder shall comply with the requirements of IS: 3696 (Part 2). Aluminium alloy ladders and steps confirming to BS 2037/ ANSI A 14.2 can also be used. Timber ladder confirming to relevant IS / BS or ANSI A 14.1/ ANSI A 14/ EN-131 standard can be used in areas having very low risk of fire, free from hydrocarbon hazard and also for electrical works or work near live electrical equipment / wires. Portable ladders designed in accordance with ANSI A14.1-1982, ANSI A14.2-1982, and ANSI A14.5-1982 shall pass the applicable ANSI test requirements as follows: Duty Rating Ladder Type Extra Heavy Duty Heavy Duty Medium Duty Light duty IA I II III Working Load lbs kg 300 136.2 250 113.5 225 102.2 200 90.8 a) A ladder shall be of the proper length for the job to be done. If it is used as a means of access or as a working place, it shall rise to a height of at least 3'6" (1.07 m) above the landing place or above the highest rung to be reached by the feet of the person using the ladder. b) Metal ladders, wooden ladders with metal reinforced stiles, and ladders, which are wet, shall not be used near electrical equipment with exposed live conductors. c) Ladder shall have uniform spaced rungs (all rungs shall be the same distance apart), at a gap of 300 mm (12 inches) on centre. d) Minimum distance between stiles of a straight ladder, or any section of an extension ladder, shall be 300 mm (12 inches), except for tripod ladder. e) Ladders shall be examined for i) cracked, damaged, buckled, warped or split stiles ii) missing, broken, loose, decayed or damaged rungs, and splinters iii) bent or missing hinges Iv) shoe in feet, feet free from oily materials iv) any other damage that hinders safe use of ladder. ISMS STANDARD – 1001 Page 31 of 52 WORKING AT HEIGHT No defective ladder shall be used. No painted ladder shall be used as this may hide the defect. Checklist of ladder scaffold, Pre-use checklist and figures of inspection are enclosed as ANNEXURE – V. f) 6.2 No one shall use makeshift or homemade ladders or carry out makeshift repairs to a damaged ladder. Position / Use a. All portable ladders shall be subjected to pre-use check after selection and certified before being put to use. The base supports of stiles of all ladders shall be equally supported on a firm level surface. Ladder / stepladder shall be used on plain, levelled and firm ground (such as paving slabs, floors etc). The surface shall be clean (free from oil, moss or leaf litter and loose materials such as sand, packing materials etc). Boxes, bricks, barrels, etc., shall not be used as a means of support and under no circumstances shall wedges or other loose material be used as packing. Many a times board is used to spread the load. Shiny floors can be slippery without any contamination. The stiles of a ladder shall be equally supported on a firm level surface. Ladders shall not be supported on their rungs and rungs shall not be used to support scaffold boards. b. Where a ladder is carried single-handed, the front end should be kept high enough to clear person's heads and special care taken at corners and blind sports. c. The bottom rung of the ladder shall not be more than 600mm (2 ft) above the lower level used to mount the ladder. d. The area at the base of a ladder shall be kept clear. e. Ladders shall be set 1' (300 mm) out of each 4' (1.210 m) of height, i.e. at an angle of 75 degrees to the horizontal. Refer ANNEXURE – IV. or straight ladders and extension ladders may be supported vertically if both stiles of ladder are rigidly attached to a supporting structure at the top, middle and bottom of ladder, as is done for mobile scaffold towers. f. Ladder shall have clear perpendicular distance of 760 mm (30 “) from the rungs to the nearest projecting object on the climbing side. When unavoidable obstructions are encountered, the ISMS STANDARD – 1001 Page 32 of 52 WORKING AT HEIGHT minimum clearance distance may be reduced to 24 “ if deflector plates are provided. g. The perpendicular distance from face of the rung on the climbing side to the nearest fixed object on the backside of the ladder shall not be less than 10 “. h. The minimum clearance to the nearest to the nearest fixed object shall be 13 “ on each side of the centreline of single-rung ladder. i. Ladders shall be set with metal reinforcing on the underside of rungs, and where reinforcing is provided on one side of stiles, that too shall be on the underside. j. Where extension ladders are used fully extended, the minimum overlap of sections shall be four rungs. Splicing or lashing ladders together to obtain an extension shall not be permitted. k. Both stiles of a ladder shall be evenly supported at the upper resting place and securely lashed to prevent any movement. l. Where lashing at the upper resting place is impossible, measure must be taken to prevent movement of the ladder, by stationing a man at the foot but it must be borne in mind that a man stationed at the foot can only be expected to control a ladder up to 20' (6.10 m) in height. m. No ladder / stepladder should be overloaded. The highest load stated on the ladder shall not be exceeded. Fig. 6 Incorrect overreaching 3 points contact not maintained n. Fig. 7 Correct Method 3 points contact maintained No one shall try to overreach, using ladder / stepladder. Keep your safety harness engaged and both feet on the same rung throughout the task. See above figures. ISMS STANDARD – 1001 Page 33 of 52 WORKING AT HEIGHT Fig. 8 Correct-steps facing to work activity o. Fig. 9 Incorrect-steps sideon work activity When working on stepladder avoid work that imposes aside loading, such as side-on drilling through solid materials (eg bricks or concrete), by having the steps facing the work activity. See above figures. Where side-on loadings cannot be avoided one shall prevent the steps from tipping over, for example by tying the steps to a suitable point. Otherwise a more suitable type of access equipment shall be used. Fig. 10 Ladder tied at top stiles Fig. 11 Tying part way d Fig. 12 Tying near the base Fig. 13 Securing at the base p. It is safe to tie the ladder with structure. It shall be ensured that ladder shall be tied using both stiles. Tying of rungs is not permitted. Where tying is not practical, footing should be done as last step. See above figures. q. Where there is a possibility of a ladder being struck by moving vehicles or plant, a man shall be placed on guard and space at the base of the ladder shall be fenced off. Similarly if a ladder is erected close to a door, the door should be locked shut or secured in the open position with a man on guard. Similar precautions ISMS STANDARD – 1001 Page 34 of 52 WORKING AT HEIGHT shall be taken where pedestrians are prevented from walking under them. r. Where the restraint devices on stepladder can be fully opened, locking device must be engaged. s. Ladder landing places or platforms are required at every 30' (9.140 m) of height and shall be provided with guardrails and toe boards. Holes in platforms through which ladders pass shall be as small as practicable. t. Do not spice, lash or tie ladders or ladder sections together. u. On a ladder or stepladder don’t work within 6 m horizontally of any overhead power lines, unless the line is insulated or isolated. If the activity is a regular one, the shifting of power line should be considered. Always use non-conductive ladder or steps for necessary work near live electrical work. v. Persons ascending or descending ladders shall not carry tools and materials except those tools, which may be carried in pockets or special belts, provided they do not impair movement. w. A person working on or from a ladder must always have both feet on the rungs and a secure handhold. If the work to be done necessitates the use of both hands, safety harness should be used. Only one person should be on a ladder at a time. x. Before climbing a ladder, worker shall check that their safety shoes and the ladder are free from grease, oil and mud. Rope grab fall arrester should be used while ascending/ descending ladder. Use personal fall arrest system (Safety harness with lanyard and shock absorber, fall arresters etc.) for working on ladder beyond 1.8 m. y. Ladders shall not be moved, shifted or extended while occupied. z. While climbing or descending, worker shall face the ladder and keep both hands on the ladder. aa. Ladder shall not be used in a horizontal position as platforms, walkways or scaffolds. 7.0 ROOF WORK Working on a roof is considered as hazardous activity, as it involves the risk of fall from height. Many accidents have resulted due to fall from or through roofs and frequently involve fragile materials. Any fall from a ISMS STANDARD – 1001 Page 35 of 52 WORKING AT HEIGHT roof inevitably involves serious injury. The risks are substantial however long or short the work. Falls occur from the edges of roofs, through gaps or holes in roofs, through fragile roof materials and roof lights. In addition, many people have been seriously injured by material falling or thrown from roofs. Accidents occur not only to those building roofs, but also to people maintaining, cleaning, demolishing and inspecting them. Any work on a roof is high-risk. High safety standards are essential however long or short term the work is. The nature of the precautions needed may vary from one job to another, but not providing any safeguards is simply unacceptable. 7.1 Precautions For All Roof Work The best way to prevent a fall from or through a roof is to make sure nobody ever goes on or near it. Ask the question ‘do we need to do the work?’ For instance, if a roof is sound, is there any need to clean it for purely cosmetic reasons? If work does need to be done can it be done without going on the roof? For example, if the roof needs to be inspected can it be done by examination from a powered access platform? 7.1.1 Risk Assessment And Method Statements A risk assessment shall be carried out for all roof work. Simple jobs may not require a great deal. More complex ones need to be assessed in much more depth. But all roof work is dangerous and it is essential that the risks be identified before the work starts and that the necessary equipment, appropriate precautions and systems of work are provided and implemented. Except for the simplest jobs, where the necessary precautions are straightforward and can be easily repeated, (e.g. use a proper roofing ladder to replace a ridge tile) safety method statements should be prepared. They should be specific and relevant to the job in hand and describe clearly the precautions and system of work identified during risk assessment. Diagrams or pictures can often say more and be clearer than text. This can be done by engineer Inc-charge of site engineer and get it approved from HOD of executing dept. Everyone involved in the work needs to know what the method statement says and what they have to do. This might need someone to explain the statement for more complicated jobs. There will usually need to be some supervision during the work to check that the correct procedures are followed. For complex nature of jobs the executer may need help of other dept. such as Engineering Services, F&S Dept., etc. for developing a plan for safe execution of work. ISMS STANDARD – 1001 Page 36 of 52 WORKING AT HEIGHT “Work at Height” Permit, and “Medical Fitness Certificate” shall cover all works at 2 m and above height from floor on fragile, sloping and industrial roofing for all persons working at height. The format for the same is enclosed as ANNEXURE – VI. For further detail refer standard on “ Work Permit System”. 7.1.2 Getting On And Off The Roof Getting on and off the roof is a major risk. A secure means of entry and exit is essential. A properly secured ladder shall be the minimum requirement. 7.1.3 Edge Protection Wherever anyone could fall more than 2 m or more, the first line of defence is to provide adequate edge protection. A minimum standard equivalent to a main guard rail at least 910 mm above the edge, a toe board at least 150 mm high and an intermediate guard rail or other barrier shall have to be ensured for edge protection. Sometimes a roof parapet may provide equivalent protection but if it does not, extra protection shall be required. 7.1.4. Work Platforms As well as edge protection it is just as important to provide an adequate and secure working platform. In many cases the roof itself will provide this. If it does not, e.g.; when working on a chimney on a pitched roof, a platform should be provided. 7.1.5 Fall Arrest Equipment Providing adequate platforms and edge protection may not always be possible or reasonably practicable. If so, either safety nets or safety harnesses will be required. They do not stop people falling, but minimize the potential injuries if they do. If nets are used make sure that they are properly installed by competent riggers as close as possible below the roof involved to minimize the distance fallen. Installing a net does not mean that proper working platforms and edge protection can be ignored, because the first priority is to stop people falling in the first place. For detail refer section 5.2.4.3. on safety net. If safety harnesses are used make sure that they are securely attached to a sufficiently strong anchorage point and that they are always worn. This requires user discipline and active management monitoring. For detail refer section 5.2.4.7 ISMS STANDARD – 1001 Page 37 of 52 WORKING AT HEIGHT 7.1.6 Falling Material The work site shall always be kept tidy. Accumulating material, which could fall, shall not be kept on working platform at height. Nothing shall ever be thrown from a roof. Use enclosed rubbish chutes or lower material to the ground instead. Prevent access to danger areas underneath or adjacent to roof work. Where this cannot be guaranteed, consider using debris netting, fans, covered walkways or similar safeguards to stop falling material causing injury. Particular care is needed where there is public access close to roof work. If possible try to arrange for work to be carried out when passers-by will not be there, e.g.; carry out repairs to schools during the school holidays. Fig.14 Rubbish chute If this cannot be arranged minimize the public access to danger areas. In some cases physical protection to catch falling materials, e.g.; fans, may be appropriate. Remember that even fine material such as dust can cause discomfort or injury to eyes. 7.1.7 Training Roof workers need the appropriate knowledge, skills and experience to work safely, or be under the supervision of someone else who has it. They need to be able to recognize the risks, understand the appropriate systems of work and be competent in the skills to carry them out. Examples are: • Installing & wearing harness systems and safety net • Installing edge protection; slide guard system • Operating a mobile access platform • Emergency procedures e.g., action in case of rescue work, accident etc. Training will usually be required to achieve these competencies. It is not sufficient to hope that workers will ‘pick up safety on the job. ISMS STANDARD – 1001 Page 38 of 52 WORKING AT HEIGHT 7.1.8 Weather Conditions No work on roofs shall be carried out in rainy or windy conditions. Anyone carrying a roof sheet can easily be blown off the roof if they are caught by a gust of wind. 7.1.9 Short-duration Work Short-duration work means that lasting minutes rather than hours. It may not be reasonably practicable to provide full edge protection for short-duration work but it still needs to be considered during assessment and should not be automatically discounted. Mobile access equipment can provide both edge protection and a working platform. It can do away with the need for scaffolding and can be particularly appropriate for short-duration minor work. Where it is not reasonably practicable to provide full edge protection, a securely attached safety harness will normally be required. 7.2 Fragile Roofs 7.2.1 Fragile Material / Condition A fragile material is one that does not safely support the weight of a person and any load they are carrying. The fragility of a roof does not depend solely on the composition of the material in it. Following factors are also important: • Span between supports • Roof sheet profile • Type, number, position and quality of fixings • Design of the supporting structure e.g. the purlins and the age of the material Sometimes the entire roof surface is fragile, such as many fibre cement or asbestos roofs. Many a times people have fell down from false ceiling. Sometimes part of the roof is fragile, e.g. when fragile roof lights are contained in an otherwise non-fragile roof. Sometimes a roof is temporarily fragile, such as during ‘built up’ roof construction when only the liner is installed or sheets have not been secured. Sometimes the fragility of a roof can be disguised, for instance when old roofs have been painted over. This guidance applies to all these situations. The fragility, or otherwise, of a roof should be confirmed before work starts. If there is any doubt, the roof should be treated as fragile unless, or until, confirmed that it is not. It is positively dangerous to assume that a roof is non-fragile without checking this out beforehand. ISMS STANDARD – 1001 Page 39 of 52 WORKING AT HEIGHT “Work at Height” Permit, and “Medical Fitness Certificate” shall cover all works at 2 M and above height on fragile roof for all persons working at height. The format for the same is enclosed as ANNEXURE – VI. For further details, please refer standard on “ Work Permit System”. 7.2.2 Prevent Unauthorized Access Make sure that unauthorized access to the roof is prevented by, for instance, implementing a permit-to-work regime or blocking off roof access ladders. Make sure that appropriate warning signs are displayed on existing roofs, particularly at roof access points. 7.2.3 Working On Fragile Materials At no time may anyone work on, from or pass over fragile material, unless platforms, coverings or other similar means are provided that adequately support them. Properly installed safety netting beneath the roof surface will provide collective fall protection within the protected area. Harnesses can also be an effective solution, but if used they require adequate attachment points which may be difficult to arrange in work on fragile roofs. They also rely on user discipline, training and constant supervision to ensure that they are consistently and correctly used. Support platforms should be at least 600 mm wide and more when the work requires it. Make sure that support platforms are long enough to provide adequate support across roof members. They should span across at least two purlins. Using a platform may spread the load, but that will not provide enough support if the only thing supporting it is the fragile material. Walking on the lines of purlin bolts gives no protection whatsoever. It is like walking a tightrope and must never be allowed or condoned. Workers should not have to constantly move platforms of boards to ‘leap-frog’ across a fragile roof. Make sure there are enough platforms provided to avoid this. Precautions are needed to prevent a person falling from the platform. If possible provide the platform with edge protection comprising top rail, intermediate rail (or equivalent protection) and toe board. 7.2.4 Working Near Fragile Material Protection shall be needed when anyone passes by or works nearer than 2 m to fragile materials, e.g. during access along valley gutters in a fragile roof, fragile roof lights or smoke vents contained in an ISMS STANDARD – 1001 Page 40 of 52 WORKING AT HEIGHT otherwise non-fragile roof, during access to working areas on a fragile roof etc. Wherever possible, make sure that all fragile materials, 2 m or closer to the people at risk, are securely covered. Alternatively, provide full edge protection, i.e. top rail, intermediate guardrail or equivalent and toe board, around or along the fragile material to prevent access to it. Make sure that appropriate precautions are taken when installing such protection, e.g. the use of netting or safety harnesses. Sometimes it will not be reasonably practicable to provide such protection, usually if the proximity to fragile material is irregular and short duration, i.e. a matter of minutes. Safety harnesses shall usually be the appropriate solution and may be used in conjunction with any permanently installed running line systems. Boundaries can be established identifying ‘safe’ areas containing the workplace and routes to and from it. If these are used, 7.3 • the boundary should be at least 2 m from the nearest fragile material. • the boundary does not need to comply with full edge protection standards, but there should be a physical barrier (a painted line or bunting is not acceptable). • tight discipline is essential to ensure everyone stays inside the safe area at all times. Working On Sloping Roofs On traditional pitched roofs most people fall • from eaves. • by slipping down the roof and then over the eaves. • through the roof internally, e.g. during roof truss erection. • from gable ends. “Work at Height” Permit, and “Medical Fitness Certificate” shall cover all works at 2 M and above height on sloping roof for all persons working at height. The format for the same is enclosed as ANNEXURE – VI. For further details, please refer standard on “ Work Permit System”. ISMS STANDARD – 1001 Page 41 of 52 WORKING AT HEIGHT 7.3.1 Edge Protection Full edge protection at eaves level will normally be required for work on sloping roofs. The edge protection needs to be strong enough to withstand a person falling against it. The longer the slope and the steeper the pitch the stronger the edge protection needs to be. A properly designed and installed independent scaffold platform at eaves level will usually be enough. Less substantial scaffolding barriers (rather than platforms) may not be strong enough for work on larger or steeper roofs, especially slopes in excess of 30 °. . Fig.15 Edge protection, supported from window opening Fig.16 Edge protection, with top lift of a scaffold Fig.17 Edge protection with platform below the On some larger roofs, the consequences of sliding down the whole roof and hitting the eaves edge protection may be such that intermediate platforms at the work site are needed to prevent this happening. If the work requires access within 2 m of gable ends, edge protection will be needed there as well as at the eaves. Powered access platforms can provide good access as an alternative to fixed edge protection. They can be particularly useful in shortduration work and during demolition when gaps are created in the roof. 7.3.2 Use of Slide Guard Systems Slide Guard System prevents workers from sliding down a slop roof. System consists of slide guard (typically 2” X 6“ lumber) and at least two roof brackets and shall be installed under supervision of a trained as experienced person. Slide Guard system shall not be used on roofs with ground / eave height of 25 ft or more and / or on roofs with a slope less than 3:12 (3 vertical for 12 horizontal) and not greater than 8:12. ISMS STANDARD – 1001 Page 42 of 52 WORKING AT HEIGHT • • Requirement for roofs with slopes greater than or equal to 3:12 to and including 6:12 - Minimum one side guard placed below the work area - No closure than 6 feet form the eave. Requirement for roofs with slopes greater than 6:12 to and including 8:12 - Multiple slide guard must be used - Spaced 8 feet apart, vertically - Lower slide guards must be placed no closure than 6 feet from eave • Lowest slide guard must be 90 degrees to the roof surface • Upper slide guards cannot be less than 60 degree to the roof surface Many a times manufactured roof brackets are used. In all such cases the manufacturer guidelines shall be followed during installation. Such installation shall comply with following requirements: • Minimum 6 “ brackets shall be used. • Brackets shall not be spaced greater than 8 ft apart horizontally or according to manufacturer’s specs. (which ever is less). • Nominal 2 ” X 6 “ materials shall be used for slide guard. Fig. 18. Slide guard 7.3.3 Roof ladders Fig.19 Roof top ladder ISMS STANDARD – 1001 Page 43 of 52 WORKING AT HEIGHT Slates and tiles do not provide a safe footing especially when they are wet. Properly designed roof ladders or crawling boards are an essential aid to any work on sloping roofs. These shall be long enough to span the supports (at least three rafters) and securely placed. Roof ladder anchorages shall bear on the opposite roof and not rely on the ridge tiles for support as these can easily break away. Do not use gutters to support any ladder. Roof battens can be an alternative to roof ladders but if relied on it is essential that their strength be established beforehand. Battens often fail. (They should be attached to rafters no more than 450 mm apart if used as footing.) 7.3.4 Short-duration Work On Sloping Roofs Short-duration work means tasks that are measured in minutes rather than hours. It includes such jobs as replacing a few tiles or adjusting a television aerial. Work on a roof is still dangerous even if it only lasts a short time. Appropriate safety measures are essential. For short-duration work it may not be reasonably practicable to provide full edge protection (but if it is it should be provided). This does not mean that nothing needs to be provided in its place. The minimum requirements for short-duration work on a roof shall be: • a safe means of access to roof level. • a properly constructed and supported roof ladder. Roof workers shall not work directly on tiles or slates. 7.3.5 Erecting Roof Trusses If possible, reduce the need for work at height by assembling roof sections on the ground and craning them into position. Fig. 20 Roof built on ground and lifted into position avoiding the need to work over open joisting later on ISMS STANDARD – 1001 Page 44 of 52 WORKING AT HEIGHT If trusses are assembled in situ, provide a safe working platform, preferably by boarding out the area as close as possible to the underside of the trusses, or alternatively supporting a platform on the truss members. If a separate platform is used, make sure it can safely support the worker and has edge protection. The truss members may provide adequate edge protection but not always. If possible, an adequate working platform shall be provided which protects against falls during roof truss erection. If a platform does not provide complete protection then safety nets shall also be provided to catch anyone who falls. 7.4 Industrial Roofing Building and working on steel framed wide-span industrial roofs involves a number of hazards, such as fall: • from the roof edge; • through gaps in the partially completed roof; • through liner panels; • from the leading edge when unprotected gaps are inevitable; and • from the frame, e.g. when loading out with roof sheets. These hazards can all arise not only at the working position but also the routes to and from it. 7.4.1 Systems of Work Good planning can significantly reduce the risks involved in industrial roofing. Key elements are as follows. a) Reduce the need for workers to travel about the roof by: • arranging for the right sheets to be delivered as they are needed to the right place at the right time; • arranging access points that are convenient for the working position; and • making full use of loading bays. b) Minimize the potential for falls by providing a safe place of work (e.g. properly guarded working platforms or powered access equipment) rather than relying on fall arrest equipment to restrict a fall. ISMS STANDARD – 1001 Page 45 of 52 WORKING AT HEIGHT c) “Work at Height” Permit, and “Medical Fitness Certificate” shall cover all works at 2 M and above height on sloping roof for all persons working at height. The format for the same is enclosed as ANNEXURE – VI. For further details, please refer standard on “ Work Permit System”. 7.4.2 Fall From The Roof Edge Full edge protection (comprising top rail, toe board and intermediate protection) is required whenever the work requires access within 2 m of the roof perimeter. 7.4.3 Fall Through Gaps If work involves any likelihood of access within 2 m of such gaps they should be covered. If this is not possible provide edge protection or as a last resort install safety netting beneath the gap. 7.4.4 Falls Through Liner Panels Liner panels on their own should be considered as fragile unless it has been conclusively confirmed that they are not. Try to avoid ‘lining out’ the shell to weatherproof the site. This will avoid the need for a second pass at height as well as the presence of a large expanse of potentially fragile material. Consider the use of composite panels to reduce the need for work at height. 7.4.5 Falls From The Leading Edge Whatever system of work is chosen the presence of dangerous gaps is always a possibility as space is created to place the next leading edge sheet. Options to deal with this include: • temporary barriers at the leading edge, such as trolley systems; • birdcage scaffolds; • safety nets and • safety harnesses used with running line systems. Safety nets are the least problematic and hence the preferred option. Trolley systems can be a useful aid, but are not appropriate for all roofs, e.g. where there are hips or dormers. Remember that installing and moving such systems can involve significant risks. Where trolley are used, make sure that: • there is a safe system of work for installing and dismantling them; ISMS STANDARD – 1001 Page 46 of 52 WORKING AT HEIGHT • the trolley system is compatible with the purlin design; • there is a safe system of work for moving the trolleys; • the trolley can move freely - if it jams it can be dangerous trying to release it; • there is safe access to the trolley; • the trolley is locked in position so that it does not overturn if someone falls onto it and • there is a suitable barrier at the trolley end if someone could fall from it. If trolley systems are used, the system of work needs to be carefully thought out to avoid unnecessary risks, e.g. can roof workers lock the trolley in position after it has been moved forward without stepping over the newly created gap? Make sure that either safety nets or harnesses are used to protect against falls through the gaps created as the leading edge moves forward. If safety nets are used make sure that these are installed as per section 5.2.4.3. If harnesses are used make sure that they: • are securely attached to an adequate anchorage point (trolley guard rails are not usually strong enough); • are appropriate for the user and in good condition and • are actually and properly used - ensuring this requires tight discipline. Safety netting is the preferred fall arrest option since it provides collective protection and does not rely on individual user discipline to guarantee acceptable safety standards. They can simplify systems of work and can protect not only roof workers but also others such as supervisors. 7.4.6 Falling Materials Try to avoid leaving materials on the roof when the site is closed especially at weekends and during holiday periods. If materials are left on the roof make sure that they are secured so that they cannot be blown off the roof by windy weather. Make sure that toe boards are in place around the roof perimeter. ISMS STANDARD – 1001 Page 47 of 52 WORKING AT HEIGHT Control other trades’ access to areas underneath roofing work, unless protection such as debris netting is provided which ensures protection for anyone working underneath. 7.4.7 Manual Handling Handling awkward roof sheets is a particular problem for roof workers and can lead to back injuries, which can cause a lifetime of pain and disability. Minimize the need for manual handling by using mechanical handling devices, e.g. hoists, to deliver materials where they are actually needed on the roof. Where manual handling cannot be avoided arrange systems, which make manual handling easier. Provide workers with information about the weight of the loads they will have to carry. 7.5 Working On Flat Roofs Work on a flat roof is high risk. People can fall: • from the edge of a completed roof and • from the edge where work is being carried out; through openings or gaps. 7.5.1 Edge Protection Unless the roof parapet provides equivalent safety, temporary edge protection shall be required during most work on flat roofs. Both the roof edge and any openings in it need to be protected. It will often be more appropriate to securely cover openings rather than put edge protection around them. Any protection should be: • in place from start to finish of the work and • strong enough to withstand people and materials falling against it. Where possible the edge protection shall be supported at ground level, e.g. by scaffold standards, so that there is no obstruction on the roof. If the building is too high for this, the roof edge up-stand can support the edge protection provided it is strong enough. Edge protection can also be supported by frames, counterweights or scaffolding on the roof. The protection should be in place at all times. Guarding systems are widely available that enable roof repair work to carry on without removing any guardrail. ISMS STANDARD – 1001 Page 48 of 52 WORKING AT HEIGHT 7.5.2 Demarcating Safe Areas Full edge protection may not be necessary if limited work on a larger roof involves nobody going any closer than 2 m to an open edge. In such cases demarcated areas can be set up, outside which nobody goes during the work or access to it. Demarcated areas should be: • limited to areas from which nobody can fall; • indicated by an obvious physical barrier (full edge protection is not necessary but a painted line or bunting is not sufficient); • subject to tight supervision to make sure that nobody strays outside them (demarcation areas are unacceptable if this standard is not achieved). 7.5.3 Short-duration Work On Flat Roofs Short-duration means a matter of minutes rather than hours. It includes such jobs as brief inspections or adjusting a television aerial. Work on a flat roof is still dangerous even if it only lasts a short time. Appropriate safety measures are essential. It may not be reasonably practicable to provide edge protection during short-duration work. In such cases anyone working nearer than 2 m to any unguarded edge shall be using a safety harness. Where safety harnesses are used they need to be: • appropriate for the user and in good condition – full harnesses are essential, safety belts are not sufficient; • securely attached to an anchorage point of sufficient strength; • fitted with as short a lanyard as possible that enables wearers to do their work and • actually used - tight management discipline is needed to ensure this. Fig.21. Counterweight removed and baseplate lifted for work near edge 8.0 REQUIREMENT OF FALL PROTECTION IN STAIRWAYS 8.1. Stairways having four or more risers and less than 44 “ wide shall be equipped with standard stair railings or handles as follows: • Shall have at least one handrail (preferably right-side descending) ISMS STANDARD – 1001 Page 49 of 52 WORKING AT HEIGHT if both sides enclosed. • Shall have at least one stair railing on open side if one side open. • Shall have one stair railing on each side if both sides open. 8.2. Stairways having four or more risers and more than 44 “ wide, but less than 88 “ wide, shall have one handrail on each enclosed side and one stair railing on each open side. 8.3. Stairways having four or more risers and more than 88 “ wide shall have one handrail on each enclosed side; one stair railing on each open side; and one intermediate stair railing located approximately midway of the width. 8.4. A stair railing is a vertical barrier erected along exposed sides of a stairway with construction similar to a standard railing. A stair railing shall have a vertical height neither more than 34 “ nor less than 30 “ from the upper surface of the top rail to the surface of the tread. 8.5. Stairs shall be capable of supporting, without failure, at least five times their maximum intended load. 8.6. Stairs shall be installed with uniform riser heights and tread depths between landings. 8.7. Fixed stairs shall be installed at angle up to 50 ° from the horizontal. 8.8. Riser height of fixed stairs shall be from 6½ ” to 9½ ” (16.5 to 24.1 cm). 8.9. Fixed stairs shall have a minimum width of 22 “ (55.9 cm) between vertical barrier. 8.10. Fixed stairs with close risers shall have a minimum tread depth of 8 ” (20.3 cm). 8.11. Fixed stairs with open risers shall have a minimum tread depth of 6“ (15.2 cm). 8.12. Stairways landing and platform measured in direction of travel shall be at least 22 “ (55.9 cm) wide, and not less than 30 “ (76 cm) in length. 8.13. Non-skid type steps shall be used in stairways. 9.0 AUDIT A multi disciplinary team, constituted by refinery management, shall carry out comprehensive compliance audit for implementation and sustenance of this standard at a regular frequency of one (1) year on random sampling basis. The objective shall be to evaluate the effectiveness of the implemented standard and suggesting corrective ISMS STANDARD – 1001 Page 50 of 52 WORKING AT HEIGHT measures for improvement. The audit shall cover the following aspects of the standard as minimum requirement: 10.0 • Documentation and work permit compliance • Safety assessment survey of jobs at height at various work sites • Training record of workers, supervisors, site engineer and rescue team including effectiveness of training • Course content of training • Storage and inspection of personal fall arresting equipment, ladders and their records • Site visit to know the compliance of system at work site REFERENCE IS: 13416 (Part-I) – Recommendations for preventive measures against hazards at work place (Part-I: Falling material hazard prevention) IS: 13416 (Part-II) – Recommendations for preventive measures against hazards at work place (Part-I: Fall prevention) IS: 3696 (Part-II) – Safety code for scaffold and ladder (Part-II- ladder) IS: 4912 – Safety requirement for floor and wall opening, railing and toe board IS: 11057 – Industrial Safety Net IS: 3521 – Industrial Safety Belts and Harness- Specification OISD GDN –192 – Safety practices during construction OISD STD–155 (Part-I) – Personal protective equipment (Non respiratory equipment) OSHA – 3146 – Fall protection in construction OSHA-1910 – walking and working surface; Personal protective equipment (fall protection system) OR-OHSA -301 – Introduction to fall protection OHSA-1926 – Fall protection system ISMS STANDARD – 1001 Page 51 of 52 WORKING AT HEIGHT OSHA-1926.1053 – Ladder Fall Protection Requirement for Construction – by OSHA, USA Fall Protection – by OSHA, USA ANSI A 14.1/ ANSI A 14.19 – Wooden portable ladder-safety requirements ANSI 2359.1 – Safety requirement for personal fall arrest system, subsystem and components Height Safe – by HSE, UK Working on Roof – by HSE, UK Safe use of Ladder and Step Ladder – by HSE, UK A Textbook on Learning Ladder and Step Ladder Safety – by HSE, UK An Introduction to Personal Fall Protection Equipment – by Safe SC EN-353, 354, 355,358, 360, 361, 362, 813, 1497, 3341 – On fall protection equipment, their components and rescue devices from height *** ISMS STANDARD – 1001 Page 52 of 52