Title Page
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Speno Rail maintenace Australia Supervisor name
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Sydney trains Representative name
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Conducted on
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CNL staff member completing the checks
Fire risk assessment
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Who onsite has contacted the RFS and advised of grinding work in the area?
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Current fire risk rating
- Very low <6
- Low 7-15
- Medium 16-25
- High 26-45
- Very high - Do not grind 46-75
- Do not grind >76
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What is the level of water in the hyrail
- Full
- Half - continue working and monitor
- Below 1/4 - refill Hyrail
- Empty - stop immediately and refill
Track inspection milages
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Grind Start kilometres
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Grind finished kilometres
Train stop Checks
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Train stop checks
inspection
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Has the train shop been cleared of any slag or other material that could cause a failure
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Has the train stop been inspected for damage
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Has the train stop been washed
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Please provide a photo of the train stop
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No action required - Don't touch
GIJ inspections
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GIJ inspections
inspection
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Has the GIJ been cleared of any slag or other material that could cause a failure
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Has the GJI been inspected for damage
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Has the GIJ been washed
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Please provide a photo of the GIJ - IF DAMAGED
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Has any damage occurred to the GIJ
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No action required - please do not touch
Track walked
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Select date
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Have you asked the protection officer if it is safe to complete the walking inspection of track.
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Has the track been walked and all slag removed from site
Comments or other criticl information
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Comment 1
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Comment 2
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Comment 3
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Comment 4
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Comment 5
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Comment 6
Sign off - CNL, SPENO AND SYDT Representitives
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CNL transport signature
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SPENO Representative signature
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Sydney trains representative signature
