Any Line Open (ALO) Management Assurance Checklist

• Report Type: (ALO Checklist)

• Conducted by:

• Date:

  Date

• Week No.

• Principal Contractor/Delivery Unit:

• Contractor (if applicable):

• Team:

• Project Title:

• Location of Work:

• ELR & Mileage:
  Address

• Nature of Work:

• Lines at Site:

• ALO Authorisation No:

• ALO Responsible Manager/Senior On Call Manager:

• Planned Control System to be Used:

• Type of Plant in use & ID Numbers:

• Plant Hire Company:

• Name of ALO Site Coordinator:

• Work Activity On/Off Track:

• Construction/Rail Vehicle:

• Practice and guidance: NR/GN/RMVP/0200, Section 9.7 - Any Line Open to Traffic

• The ALO Site Co-ordinator is the person responsible for testing, implementing and monitoring the ALO control measures on site

1) Verify that the ALO Site Co-ordinator has a copy of the authorised ALO work plan and demonstrate that this plan matches the detail on site:

• Please Explain:

2) Verify through Q&A with the following personnel that they have received a briefing and understand the ALO control measures as detailed in the ALO work plan and a test of these control measures has been completed prior to work commencing:

ALO Site Coordinator:

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

Banksman (for construction sites)

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

Machine/Crane Controller:

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

Machine Operator:

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

POS Representative:

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

Slinger, or any other staff involved with load stabilisation:

• Briefing/Understanding:

  Yes

  No

  N/A

• System Test:

  Yes

  No

  N/A

3) Through your observation, are the personnel that are operating and managing plant complying with the control measures that are identified on the ALO Work Plan?

• Please explain:

4) Are the personnel that are managing and operating RRVs utilising duplex communication equipment to control plant movements?

• Please explain:

5) Is the ALO Site Coordinator actively monitoring the implemented control measures for plant that is working alongside lines open to traffic?

• Please explain:

6) Are you satisfied that the ALO Control Measures are adequate to protect the safe passage of trains on open lines?

• Please explain:

• Comments:

• Signature:

  Sign

• Date & Time:

  Date

• Position: