Information

  • Document No.

  • Audit Title

  • Client / Site

  • Client Name & Contact

  • Conducted on

  • Prepared by

  • Location
  • Protection Officer

1.0 Rail Safe Worker Competency

  • Protection officer has current COC? (Gold card, Pegasus)

2.0 Emergency Procedures

  • Evacuation plans prepared

  • Evacuation points at this location?

  • Pre work briefing conducted for all persons at this site and can be viewed?

  • Worksite protection plans in place and can be viewed.

  • All person on site have signed on briefing

3.0 Worksite Protection Details

  • What method of protection is in place at this site?

  • Has the network controller been contacted for the area?

  • Protection officer has a current set of network rules & procedures.

  • Protection officer is using INFRAWORKS pre working brief and protection plan documents.

4.0 Health & Fitness for Work

  • Does protection officer undertake alcohol testing at this site?

  • Any prescription medication that may impair ability to work?

  • Type of fostered shift?

  • Span of hours worked at this site.

5.0 Track Protection Equipment

  • Are auditory track signalling devices (dets) within date and SDS available.

  • Are auditory track signalling devices (dets) secured correctly.

  • Safe working flags in suitable condition

  • Are auditory warning devices I.e horns, whistles fit for purpose.

  • Red warning lights are fully operational.

6.0 Copies of Documents Collected

  • Rail Safe working cards

  • Completed pre-work briefing

  • Completed protection plans

  • Completed protection logs entries

  • Completed safe working diary entries

  • Updates network rules & procedures

7.0 OHS Requirements

  • Attended client induction before starting on site

  • Construction Induction card

  • Rail Safe work COC

  • Correct Rail Safe PPE for the task

  • Understands reporting procedure for site & INFRAWORKS.

  • Aware of manual handling technique when clipping and locking points if required.

  • Comments:

Sign Off

  • Auditor sign off

  • Protection Officer Sign off

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.