Daily Track Team Inspection

• Daily Track Team Inspection Checklist

• Rio Tinto / Hope Downs 1

• Conducted on

  Date

• Prepared by

• Personnel

• Inspection Checklist

Work Environment

• Inspect boily bay housekeeping/oil spills

  YES

  NO

  N/A

• Inspect walkways clear, free of obstructions/oil spills

  YES

  NO

  N/A

• Hand washing facilities stocked, clean and functional

  YES

  NO

  N/A

• All parts neatly arranged at drop point, no outstanding returns

  YES

  NO

  N/A

• Lube stations are clean and tidy, with no leaks

  YES

  NO

  N/A

• Parts laydown area is neat, tidy

  YES

  NO

  N/A

• Inspect shut pads & active work areas for housekeeping/oil spills

  YES

  NO

  N/A

• Barricading in place for high risk work areas

  YES

  NO

  N/A

• Emergency, warning, safety & hazard signage in place & visible

  YES

  NO

  N/A

• Lighting is in good condition & sufficient for work performed

  YES

  NO

  N/A

• Shut pad areas smooth & safe for vehicle & pedestrian access

  YES

  NO

  N/A

• All active shut pads & work areas have MEM signage & demarcation in place

  YES

  NO

  N/A

• All active shut pads have V drain & designated LV parking

  YES

  NO

  N/A

• Add media

  Media

Equipment

• Check LV prestarts completed for assigned vehicles/condition matches

  YES

  NO

  N/A

• Check other equipment prestarts completed/condition matches

  YES

  NO

  N/A

• Add media

  Media

PPE

• Appropriate PPE available at shut pad locations as required

  YES

  NO

  N/A

• Add media

  Media

Emergency

• First aid kit accessible & tagged

  YES

  NO

  N/A

• Spill kits sufficient, accessible & stocked

  YES

  NO

  N/A

• Firefighting equipment sufficient, accessible & inspection in date

  YES

  NO

  N/A

• Portable eye wash station(s) accessible

  YES

  NO

  N/A

• Safety shower accessible/alternative in place

  YES

  NO

  N/A

• Add media

  Media

Chemical/Hazardous materials

• Chemicals stored correctly

  YES

  NO

  N/A

• Chemicals labelled to standard (not stored in unmarked containers)

  YES

  NO

  N/A

• MSDS information accessible & up to date

  YES

  NO

  N/A

• Add media

  Media

Safety

• Lifting equipment in use in good condition & has current inspection tag

  YES

  NO

  N/A

• Check 240v/415v electrical tooling or other (in use) for test & tag compliance

  YES

  NO

  N/A

• Jacks, stands, ladders, trolleys and steps have current inspections and are in good, clean safe condition

  YES

  NO

  N/A

• Check vehicle mounted crane prestarts up to date/faults reported/condition matches

  YES

  NO

  N/A

• Add media

  Media

Waste Storage

• Sufficient waste bins supplied

  YES

  NO

  N/A

• Waste bins labelled

  YES

  NO

  N/A

• Waste is segregated

  YES

  NO

  N/A

• IBC/Bulk oil has sufficient bunding

  YES

  NO

  N/A

• Add media

  Media

Recycle Yard

• IBC/Bulk oil pods are empty

  YES

  NO

  N/A

• Steel bins are sufficient & not over filled

  YES

  NO

  N/A

• Waste is correctly segregated

  YES

  NO

  N/A

• Waste bays are not over filled

  YES

  NO

  N/A

• Area is smooth & safe for vehicle & pedestrian access

  Yes

  No

  N/A

• Area gate is locked and key kept at toolstore

  YES

  NO

  N/A

• Add media

  Media

Date,Sign

• Select date

  Date

• Add signature

  Sign