Title Page
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Prepared by
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Client / Site
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Conducted on
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Location
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Task Observed
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Work Group Observed
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This Is A High Risk Activity: Unwanted Events: Person struck by plant, Equipment damaged by plant, Plant contacts live services, vehicle rollover, vehicle collision
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Reference Procedures: EIMS-4-9853 Site Plant and Equipment HSSE, EIMS-4-9867 Verification of Plant Operator Competency
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Plant Risk Assessments have been conducted and plant inspected as fit for purpose prior to utilisation on site
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A plant register is available (or similar system), listing all mobile plant on site, with next scheduled service/maintenance indicated
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Earth moving machinery has been fitted with compliant Rollover Protection and Falling object protection, unless risk assessment has demonstrated that they are not reasonably practicable
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Daily Pre-start inspections have been completed for all operating mobile plant, with any deficiencies listed and actioned for repair/replacement
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Conduct Interview - to ensure supervisors and plant operators aware of the requirements for mobile plant on boarding and ongoing inspection
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Visual Verification - Subcontract conditions for contractors operating mobile plant on site include the requirements for ensuring plant is in good condition and is inspected and maintained by a competent person in accordance with the OEM’s requirements
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Visual Verification - Mobile plant utilise d on site is witnessed to be in good working order and is suitable for the work activity conducted, including lights/safety warning devices, tyres, seatbelts, mirrors
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Visual Verification - Load moving equipment (forklifts, frannas, excavators) is being utilised appropriately; loads are secure
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Visual Verification - Load moving equipment -safely operated (speed, seatbelts, warnings etc.) as per traffic movement requirements
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High Risk Plant operators competency has been assessed ; Sighting evidence of VOC undertaken as part of licensing requirement
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High Risk Plant operators competency has been assessed ; Sighting a current VOC certificate supplied by an approved RTO
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High Risk Plant operators competency has been assessed ; Undertaking a VOC assessment by an Approved Assessor
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