EXPOSURE TO LIVE RAIL TRAFFIC

Information

Workplace Protection Plan

Poor - Poor delivery, documentation and communication
Fair - Some engagement with workers during delivery, documentation and communications
Good - Satisfactory delivery with engagement of workers, and satisfactory documentation.
Best practice - Thorough & detailed documentation delivered with a high level of engagement & conviction. Workers able to demonstrate understanding of brief.
How would you describe the WPP?<br>

Poor - Less efficient choice of safeworking by lack of planning, unsafe choice of safeworking, poor communication with network control & safeworking staff
Fair - Safe and little planning in safeworking choice. Safeworking staff understands the plan to some degree. Communication to NC casual but to a desirable result.
Good - Well planned and safe safeworking choice. All staff understands safeworking plan. Communication protocols followed.
Best practice - Most efficient and safe choice of safe working with detailed safe working plan executed, all communication to NC efficient and precise and too a very high standard.
How would you describe the safe working systems/protocols

Poor - No hi visibility clothing, and PPE being used with other workers allowing site works
Fair - Hi visibility clothing being worn, PPE is being worn to complete works.
Good - All workers wearing correct clothing for task. Relevant PPE being worn by workers on site to align with WMS, work instructions, operating manuals and PPE in good working condition.
Best practice - All workers wearing correct hi visibility clothing. All PPE requirements attended with hazard identification identifying further PPE controls that are not current in relevant documents. Excellent condition of PPE
How would you describe the PPE?<br>

Poor - Stop boards, flags, & detonators not being used. Stop boards, flags & detonators in wrong position. Not questioned by responsible person or safe working staff. PO not inspecting worksite prior to track hand back.
Fair - Stop boards, flags & detonators in position. Not questioned by safe working staff. PO checking with Handsignallers prior to track hand back.
Good - PO engaging with hand signalers & Responsible Person to inform that correct positioning of equipment has been placed.
Best practice - PO engaging with hand signalers & Responsible Person to inform that correct positioning of equipment has been placed. PO inspecting protection limits prior to handing track back.
How would you describe the safe working devices/equipment