AGFAB WRA/AMS INSPECTION CHECKLIST (Revised 28-7-2014)

• Client / Site

• Project ID:

• Conducted on

  Date

• Checklist review undertaken by:

  Select John Frattin Alan Nield Greg Grima Graham Davis Ian McCormick George Lubczenko Peter Cations Roland Frost

  • John Frattin
  • Alan Nield
  • Greg Grima
  • Graham Davis
  • Ian McCormick
  • George Lubczenko
  • Peter Cations
  • Roland Frost

• AMS in use - Title and Date:

  Yes

  No

  N/A

• WRA Date:

  Date

• Does the activity contain (HRW) High Risk Work ?

  Yes

  No

  N/A

WRA – Workplace Risk Assessment

• WRA captures all high level risks associated with the project?

  Yes

  No

  N/A

• WRA has appropriate system and training level controls for identified risks?

  Yes

  No

  N/A

• WRA has been authorised by the person in control of site?

  Yes

  No

  N/A

• WRA is current (evidence of review within last 3 months as minimum)?

  Yes

  No

  N/A

• WRA accessible/displayed in a common area?

  Yes

  No

  N/A

AMS – Activity Method Statement

• All AMS’s nominated on the WRA are built into the (WBS) Works Breakdown Structure (and / or Programme) and are developed for current Works?

  Yes

  No

  N/A

• AMS captures all risks associated with the defined activity?

  Yes

  No

  N/A

• AMS includes a detailed description of the works? (Including methodology, sequence, plant and equipment, materials, number of people and competencies required, etc.)

  Yes

  No

  N/A

• AMS includes reference to supporting drawings, permits, approvals, SWMS, ITP’s, SQE Plans, etc associated with the activity?

  Yes

  No

  N/A

• AMS has been authorised by person in control of activity?

  Yes

  No

  N/A

• AMS is current (evidence of review within last 1 month as minimum)?

  Yes

  No

  N/A

• Has the methodology changed? If yes, have all risks been reassessed?

  Yes

  No

  N/A

• AMS risk controls have considered hazard elimination or engineering controls?

  Yes

  No

  N/A

• Evidence that AMS control measures have been actioned (completed and signed off)?

  Yes

  No

  N/A

• AMS is in open display for all to see in site office?

  Yes

  No

  N/A

High Risk Activity AMS Review (if applicable)

• AMS identified the High Risk Activity?

  Yes

  No

  N/A

• AMS captures all the key risks associated with the High Risk Activity?

  Yes

  No

  N/A

• AMS has been authorised by person in control of activity and accepted by BW project management?

  Yes

  No

  N/A

• High Risk Activity AMS risk controls have considered hazard elimination or engineering controls?

  Yes

  No

  N/A

Commissioning AMS Review (if applicable)

• Has the AMS been reviewed by the SQE Manager and signed off by the SPM & Barwon Water Ops?

  Yes

  No

  N/A

• Does the commissioning require connection into a live system or Isolation ? If yes is there valve status checklist !

  Yes

  No

  N/A

• At the time this review was undertaken the WRA/AMS documentation and controls implemented meet the contractual minimum requirements.

  Yes

  No

  N/A

• Persons conduction the review:

  Sign

• Workplace Manager:

  Sign