EABU Technical Services & Flowlines EHSMS10 - 3.6.2 Contractor Management

• Audit Title EABU Technical Services Construction & Flowlines EHSMS10 3.6.2 Contractor Management - Crane

• Document No. AIM

• Conducted on

  Date

• Client / Site: Transfield Services/Moomba

• Location: Transfield Services Hub Yard, Moomba, South Australia
  Address

• Prepared by George Webster

• Auditor: Santos CRMH/CCM Field Coordinator - George Webster Auditees: Transfield Services Plant& Equipment Manager - Sasha Miric Transfield Services Equipment Coordinator - Alvin Jupp

1. Crane Equipment Number

• 1.1 Comparison check that the unique number is documented is identical on the electronic and hard copies

  Yes

  No

  N/A

• 1.2 Photo Evidence

  Media

2. Crane Mobilisation/Demobilisation Form

• 2.1 Vehicle Registration is documented<br>

  Yes

  No

  N/A

• 2.2 VIN Number is documented

  Yes

  No

  N/A

• 2.3 Mobilisation date is documented

  Yes

  No

  N/A

• 2.4 Demobilisation date is documented

  Yes

  No

  N/A

• 2.5 Equipment Ownership

  Santos

  Transfield

  Hire Company

  Subcontractor

• 2.6 Plant Risk Assessment completed tick box confirmed

  Yes

  No

  N/A

• 2.7 IVMS (In vehicle monitoring system) is installed

  Yes

  No

  N/A

• 2.8 Transmittal Number is documented

  Yes

  No

  N/A

• 2.9 Plant & Equipment Manager Review Completion.

  Yes

  No

  N/A

• 2.9.1 Vehicle Checklist form is signed off.

  Yes

  No

  N/A

• 2.9.2 Photo Evidence

  Media

3. Crane Risk Assessment

• 3.1 Vehicle Registration is documented<br>

  Yes

  No

  N/A

• 3.2 Assessment team and date of Assessment documented

  Yes

  No

  N/A

• 3.3 Assessment Summary

  Training Requirements

  Listing of Documents Associated with Plant

  Service Schedule

• 3.4 Service History and Schedule

  Yes

  No

  N/A

• 3.5 Potential Hazards Identified<br>

  Yes

  No

  N/A

• Potential hazards Identified

  Select Mechanical Energy Stored Energy Working at Heights Kinetic Energy Fluid Energy

  • Mechanical Energy
  • Stored Energy
  • Working at Heights
  • Kinetic Energy
  • Fluid Energy

• Potential hazards Identified

  Select Ergonomic Factors Thermal Energy Radiation Biological Hazards Other Hazards

  • Ergonomic Factors
  • Thermal Energy
  • Radiation
  • Biological Hazards
  • Other Hazards

• Potential hazards Identified

  Select Electrical Energy Chemical Energy Noise Vibration

  • Electrical Energy
  • Chemical Energy
  • Noise
  • Vibration

• 3.6 Risk Assessment & Control Plan

  Yes

  No

  N/A

• Risk Assessment & Control Plan

  Select List any uncontrolled Hazards identified from the checklist Risk Rating Control Measure required

  • List any uncontrolled Hazards identified from the checklist
  • Risk Rating
  • Control Measure required

• 3.7 Risk Assessment form is signed off.

  Yes

  No

  N/A

• 3.8 Photo Evidence

  Media