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Run: Roofing Fall Protection Audit

Roofing Fall Protection Audit template for checking anchors, lifelines, warning lines, controlled access zones, and edge-work housekeeping before work starts.

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Inspection Details and Roof Access

Record the roof location/area inspected, inspection date, and inspector name or role.
Document wind, rain, ice, snow, wet surfaces, or other conditions affecting roof work safety.
Verify ladders, hatches, stairways, and access paths are unobstructed and suitable for safe roof entry.

Anchor Points and Connectors

Verify roof anchors are present, clearly identifiable, and located for the work area being inspected.
Record the rated capacity of the anchor point and verify it is suitable for fall protection use.
Check for deformation, cracks, corrosion, missing fasteners, water intrusion, or other visible defects.
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

Verify horizontal or vertical lifelines are installed as required for the work being performed.
Confirm lifelines are protected from sharp edges, pinch points, heat sources, and other damage hazards.
Verify snap hooks, carabiners, and other connectors are compatible, locked, and not connected in a way that could cause roll-out or accidental disengagement.
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

Verify warning lines are used in the correct locations for the roof task and work method.
Check that lines are clearly visible, not sagging excessively, and supported so they remain effective as a boundary.
Verify only authorized workers are inside the controlled access area and that the boundary is respected.

Safe Edge Work Practices and Housekeeping

Verify workers are not exposed to unprotected sides or edges without appropriate protection or tie-off.
Confirm roof openings and skylights are guarded, covered, or otherwise protected against fall-through hazards.
Check for loose materials, debris, tools, cords, or other hazards that could contribute to a fall event.

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