Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 - 1. Site Information: Km's From to Section (Station to station) Multiple Line Area - Single Bi Di - Double Uni - Double Bi Di Civil - Signal - Other (ie bridge works) Work Type - Maintenance - Construction
Pre Work Brief (PWB)
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Has the PWB been filled in adequately according to SA-WI-02-010?
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Have the hazards been identified and have controls been put in place?
Worksite Protection Plan (WPP)
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Has the WPP been completed correctly in accordance to NO-WI-02-010?
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What type of protection is in place?
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Has the TWA form been filled in correctly?
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Have the points been clipped & locked?
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Has the Diary Log been filled in with appropriate information that includes all dialogue including overlapping limits?
Certificates of Competency
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Are all workers competent and qualified to complete the task?
Communicaion
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Is equipment serviceable?
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Are correct protocols used for communication?
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Has a second form of communication been identified?
1st Aid
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Are 1st aid kits present, in order and in date?
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Are spill kits available?
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Are detonators and register in date and in order?
Work Method Statements
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Are Work Method Statements available on site?
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Have all workers signed the WMS?
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Is the WMS relevant to the task?
Track Vehicles
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Is there plant on site with flange wheels / rail traffic capability?<br>(Look at C of C, authorised to operate on the network)
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Is the PO aware of on track plant and how it is being managed within the worksites?
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How did the track machine travel to the worksites? (Eg TOA or as a train, manual block worked see ANWT 316)
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If the track vehicles travelled on a TOA, has the form been properly compiled and fulfilled?
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If the vehicles travelled as a train, has the movement been advertised? TAA available?
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Are the track vehicle types approved as fit for purpose in the Train Operating Conditions (TOC) manual / PP-124.1 Track Maintenance Vehicle Registration & Operation?
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Is the maximum speed plaque clearly displayed within the track machine cabin?
Fatigue Management
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Has all workers worked less than 8 consecutive shifts?
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Have all workers been on shift for 12 hours or less on this project?
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Have all workers had greater than 8 hours break between shifts?
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Do all workers travel one hour or less to get to or from work?
Tamping
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Is there a qualified track certifier in attendance?
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Is there a track certification form available with pre and post measurements available?
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Contractors - Excavator Tamping - Operating instructions?
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Contractors - Excavator Tamping - Log book?
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Contractors - Excavator Tamping - maintenance records?
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Contractors - Excavator Tamping - Roll over protection?
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Contractors - Excavator Tamping - Seat belt being worn?
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Contractors - Excavator Tamping - Functioning beacon?