Information
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Document No.
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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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Select date
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Rail infrastructure west
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Discipline
- Rail
- traffic
- survey
- construction
- deconstruction
- environment
- laydown
- pedestrian interface
- turnouts
- crossings
- office
- worksite
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Lead observer
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Other observer
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Other observer
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CRM's
- rollingstock
- plant
- moving loads
- Steel
- extreme weather
- electricity
- pedestrian interface
- isolations
- traffic management
- services
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Take a photo if you would like
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Positive behaviours
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Gaps ( if applicable)
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Equipment used in task
- Loader
- Excavator
- HiRail
- Tipper
- Watercart
- Service truck
- Flash Butt Welder
- AT welding
- Grinder
- Saw
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Immediate actions taken in the field
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Actions required
- equipment required
- PPE required
- housekeeping
- supervision actions
- PPE compliance
- barriers
- cardinal rule breach
- further education
- hazard and control action
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Action timeframe
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Actions required
- equipment required
- PPE required
- housekeeping
- supervision actions
- PPE compliance
- barriers
- cardinal rule breach
- further education
- hazard and control action
-
Action timeframe
-
Actions required
- equipment required
- PPE required
- housekeeping
- supervision actions
- PPE compliance
- barriers
- cardinal rule breach
- further education
- hazard and control action
-
Action timeframe
