007 RMS Surveillance Checklist H7 ELECTRICAL WORK

• H7 ELECTRICAL WORK .

• Project Name: Tabulam New Bridge.

• Location: BRUXNER HIGHWAY TABULAM

• Contractor

• Prepared by

• Conducted on

  Date

• N.A Not Applicable. N.C Not Checked

• 1<br> Is an ‘Electrical Register’ identifying all electrical equipment and inspections conducted being maintained?

  Yes

  No

  N.A.

  N.C.

• 2<br> Is a program in place for periodic inspecting and testing of electrical equipment by a suitably qualified person?

  Yes

  No

  N/A

• 3<br>Are all electrical installations and equipment inspected/tested and tagged in accordance with AS3760 and manufacturers recommendations?

  Yes

  No

  N/A

• 4<br>Is a program in place to evaluate compliance of equipment and subsequent action to be taken?

  Yes

  No

  N.A.

  N.C.

• 5 <br>Are all circuits including portable generators protected by an RCD?

  Yes

  No

  N.A.

  N.C.

6 Are all flexible cords

• <br> 10 Amp,<br>

  Yes

  No

  N.A.

  N.C.

•  Have heavy duty sheaths,

  Yes

  No

  N.A.

  N.C.

•  No longer than 32m?

  Yes

  No

  N.A.

  N.C.

• 7<br>Are all generators effectively earthed?

  Yes

  No

  N.A.

  N.C.

7 Are all electrical leads:

• <br> Kept off walkways, and<br>

  Yes

  No

  N.A.

  N.C.

•  Raised off the ground, away from water/corrosive substances/heat/friction or otherwise protected from damage?

  Yes

  No

  N.A.

  N.C.

• 8<br>Are all defective tools or cords tagged ‘Out of Service’?

  Yes

  No

  N.A.

  N.C.

• 9<br>Has an ‘Electric Shock Response’ protocol been documented developed and communicated to those exposed to the risk?

  Yes

  No

  N.A.

  N.C.

• 10<br>Are SWMS being used for all tasks involving interaction with electricity?

  Yes

  No

  N.A.

  N.C.

• 11<br>Have effective control measures been implemented to eliminate or minimise exposure to electrical energy?<br><br>

  Yes

  No

  N.A.

  N.C.

12 Have workers and contractors who work with or in the vicinity of electrical equipment/installations, received training in the:

• <br> nature of the hazards involved, and<br>

  Yes

  No

  N.A.

  N.C.

•  Methods of controlling exposure to the hazard?

  Yes

  No

  N.A.

  N.C.

• 13<br>Is adequate signage in place to warn of electrical hazards and/or to restrict access to the area?

  Yes

  No

  N.A.

  N.C.

• 14<br>Are all switches on electrical equipment correctly identified?

  Yes

  No

  N.A.

  N.C.

• 15<br>Is live electrical work being undertaken in the presence of a safety observer who is qualified and competent to perform the particular task, and competent in electrical rescue and cardio-pulmonary resuscitation?

  Yes

  No

  N.A.

  N.C.

• 16<br>Has the isolation point of the relevant electrical supply been clearly identified, and easily accessed and operated quickly?

  Yes

  No

  N.A.

  N.C.

• Is the activity compliant.

  Yes

  No

  N.A.

  N.C.

• Surveillance Officer

  Sign

• NCPN or memo number.

  Yes

  No

  N/A

• Follow up action

  Yes

  No

  N/A

• Product Non Conformance

  Yes

  No

  N/A

• System Non Conformance

  Yes

  No

  N/A

• Contractor generated NCR

  Yes

  No

  N/A

• Contractor generated a CAR

  Yes

  No

  N/A

Matters arising

• NCPN no

• Contractors NCR no

• CAR no

• Closed out.

• RMS representative's name

  Sign