Ladder Safety Procedure
Inspecting Fixed Ladders
| Step |
Person |
Action |
| 1 |
Owner |
Ensures fixed ladders are inspected by CGS at least every
three years. CGS and/or owners may take into consideration the
ladder's location and exposure to the elements to determine
whether a more frequent inspection period is necessary.
Note: contact CGS for assistance or questions concerning the
inspection schedule. |
| 2 |
CGS |
Tracks fixed ladders (using the Fixed Ladder Database) and
performs scheduled ladder inspections. Attaches an inspection number
identifier and acceptance sticker to the framework to signify
regulatory compliance. |
| 3 |
CGS |
If during the inspection CGS identifies a non-compliant
condition, notifies the ladder owner (or a designated
representative) to determine if further actions are required.
If contact cannot be made with the owner during the time of
inspection, rejects the ladder by attaching a reject tag,
removing the previous "inspected" sticker, attaches a "do not
use" sign, and notifies the owner of the action taken. |
| 4 |
CGS and other SMEs |
Evaluates the noted non-conformance/deficiency of the ladder
to determine the severity of the deficiency as either serious or
de minimis and decides on the best resolution to the
deficient conditions. |
| 4.1 |
CGS and other SMEs |
If the condition is determined to be serious, recommends
corrections for the ladder's deficiency and instructs the owner to
apply positive controls until the deficiencies are corrected. These
controls may include:
- Erecting a hazard identification sign (for example, red, black,
and white "danger, defective ladder, do not use")
- Chaining off the ladder rungs, or
- Covering the rungs
Note: if the owner, designated representative, or other SME is
immediately available, actions required by this step may be handled
on the spot.
|
| 4.2 |
Owner |
If the condition is determined to be de minimis, corrects
the ladder's deficiency or ensures a caution sign is posted as a
means of positive control. |
| 5 |
Owner |
Contacts CGS for reinspection once resolutions are
completed. |
| 6 |
CGS |
Reinspects ladder, confirms resolution actions, removes the
reject tag and "do not use" sign, and attaches an inspection label. |
Legend
CGS: Chemical and General Safety Department ladder safety program
manager
SME: Subject matter expert
|