Roofing Fall Protection Audit

Inspection template for verifying roofing fall protection controls, including anchor points, lifelines, warning lines, and safe edge work practices.

Inspection Details and Roof Access

• Roof area, date, and inspector identified
  Record the roof location/area inspected, inspection date, and inspector name or role.
• Weather and surface conditions documented
  Document wind, rain, ice, snow, wet surfaces, or other conditions affecting roof work safety.
• Access route to roof is clear and controlled
  Verify ladders, hatches, stairways, and access paths are unobstructed and suitable for safe roof entry.

Anchor Points and Connectors

• Anchorage points are installed and identifiable
  Verify roof anchors are present, clearly identifiable, and located for the work area being inspected.
• Anchorage capacity meets required load rating
  Record the rated capacity of the anchor point and verify it is suitable for fall protection use.
• Anchors show no visible damage, corrosion, or looseness
  Check for deformation, cracks, corrosion, missing fasteners, water intrusion, or other visible defects.
• Anchor inspection / re-evaluation date is current
  Record the most recent inspection or re-evaluation date for the anchor system and confirm it is current per site requirements.

Lifelines, Lifeline Routing, and PFAS Setup

• Lifelines are present and properly configured for the task
  Verify horizontal or vertical lifelines are installed as required for the work being performed.
• Lifeline routing avoids sharp edges and abrasion points
  Confirm lifelines are protected from sharp edges, pinch points, heat sources, and other damage hazards.
• Connectors are compatible and fully engaged
  Verify snap hooks, carabiners, and other connectors are compatible, locked, and not connected in a way that could cause roll-out or accidental disengagement.
• Personal fall arrest system is worn correctly
  Verify harness fit, attachment point use, and that the system is being used in accordance with manufacturer instructions and site procedure.

Warning Lines and Controlled Access Zones

• Warning line system is installed where required
  Verify warning lines are used in the correct locations for the roof task and work method.
• Warning lines are visible, continuous, and properly supported
  Check that lines are clearly visible, not sagging excessively, and supported so they remain effective as a boundary.
• Controlled access zone is maintained
  Verify only authorized workers are inside the controlled access area and that the boundary is respected.

Safe Edge Work Practices and Housekeeping

• Workers maintain safe distance from unprotected roof edges
  Verify workers are not exposed to unprotected sides or edges without appropriate protection or tie-off.
• Openings, skylights, and fragile roof areas are protected
  Confirm roof openings and skylights are guarded, covered, or otherwise protected against fall-through hazards.
• Housekeeping prevents slip, trip, and edge hazards
  Check for loose materials, debris, tools, cords, or other hazards that could contribute to a fall event.