Title Page
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WestConnex M4E - Parramatta Road - Our Approach Our Controls around Our Activities and Tasks Meeting
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Activity or Task:-
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What type of meeting is being performed?
- Inspection (Conducted by supervision).
- Observation (Conducted with the workers at the workfront)
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Organization / Company
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Conducted on
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Supervisor responsible for Work Area
- Christian Timney
- Simon Baldwin
- Michael Paton
- Pauric Smith
- Brandon Perrin
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiorski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Karly Douglas
- Joe Vu
- Judy Zabbia
- Kendall Cooke
- Adrian Daley
- Chris Axe
- Mitch Lawrence
- Brandon Taylor
- Ben Hudson
- Sam Field
- Dan Pearce
- Sebastian Wang
- Pat White
- Tyson Smith
- Mark Pavone
- Dan Cullura
- Trent Inman - Marshall
- Jimmy Mullarkey
- Michael McKennedy
- Michele Butler
- Dane Brookes
- Darren Hill
- Wade Needham
- Tony Wittcomb
- Joe Brennan
- Bo Yang
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Additional Members on Inspection
- Christian Timney
- Simon Baldwin
- Michael Paton
- Pauric Smith
- Brandon Perrin
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiorski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Karly Douglas
- Joe Vu
- Judy Zabbia
- Kendall Cooke
- Adrian Daley
- Chris Axe
- Mitch Lawrence
- Brandon Taylor
- Ben Hudson
- Sam Field
- Dan Pearce
- Sebastian Wang
- Pat White
- Tyson Smith
- Mark Pavone
- Dan Cullura
- Trent Inman - Marshall
- Jimmy Mullarkey
- Michael McKennedy
- Michele Butler
- Dane Brookes
- Darren Hill
- Wade Needham
- Tony Wittcomb
- Joe Brennan
- Bo Yang
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Other Observation team members
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Take a photo of the area, activity or task and discuss the Above The Line Controls with the team.
ITS ESSENTIALS - Are We Working Above The Line?
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1. Are we going to be Working at Heights
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How is work being preformed ?
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Is the EWP set up on a stable surface clear of open edges, pits and culverts
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Is there fixed edge protection, no potential to fall
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Are the handrails secure, deck, any open penetrations bigger than 200mm X 20mm covered
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Is the ladder secured from falling over?
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Can anything fall that might strike someone below or damage equipment
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All items and materials need to be made secure or prevent the item falling below.
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Is their a potential to fall from one level to another?
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What controls are in place to prevent a fall?
- Edge protection is in place to prevent from falling from a truck or a vehicle tray
- Keeping clear from edges by 2m or more where there is a drop of 2m or more.
- Watching where I'm going, eyes on the path
- Use of temporay edge, barriers or handrails to prevent falls under 2m.
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2. Is activity being preformed Near Mobile Plant
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Are controls in place to prevent workers from entering POZ
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What controls are being used
- A Vehicle barrier that prevents the mobile plant from accidentally moving into work area
- A Pedestrian barrier that prevents workers from entering POZ
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Are Controls in place to temporarily halt mobile plant prior to worker entering the POZ
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Is positive communication in place between worker and mobile plant
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All ground engagement tools / implements been lowered to the ground prior to entering POZ
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Plant controls are disengaged to ensure that inadvertent operation or movement cannot occur
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Plant operators hands have been visibly removed from the controls
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Any motion of the plant has ceased
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Will mobile plant need to be reversed?
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Spotters are in a safe area clear of the moving mobile plant
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The Spotter has been clearly identified by the Plant operator as the person who will guide them.
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Spotters remain in line of sight to mirrors
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Spotters provide positive communicates to all personnel in area when mobile plant is turning or reversing to keep them clear, until the plant is clear
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Reversing plant only moves when asked to.
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Are we refueling mobile plant?
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Refueling operator has the keys during the whole operation until back in cab.
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Plant Operator is in a safe location clear of the refueling area or behind a barrier until operations are completed.
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3. Are any Temporary Works being used ie:<br><br>- Formwork <br>- Scaffolding <br>- Crane or Piling Pads<br>- Excavation Support <br>- Lifting Point Design
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Are the Temporary Works secure?
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Scaffolding secure built on solid ground kickboards secure, tied in mid rails hand rails secure?
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Formwork secure from falling
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Are lifting points being used?
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4. Is work being carried out near Live Services
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Have all known services been physically identified and operators know the safe approach distances?
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5. Working Near Live Traffic
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Have suitable barriers been erected to protect workers
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6. Does work involve Mobile Cranes or Lifting Operations
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Is the crane working on level ground?
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Has the weight of the item to be lifted identified and not beyond the SWL?
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Is the load secure from falling or striking anyone or anything
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If picking and carring is the weight being lifted at a maximum 66% of the SWL limit?
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7. Does the activity involve working on or coming in contact with Live Electricity
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Is a RCD unit in place and has been checked?
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Have all energy sorces been isolated
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has there been a test for dead prior to work
Work Area, Environment, Weather
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Housekeeping is well controlled
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Waste is placed in the bins provided
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All Leads are off the ground
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Tools and materials are stored neatly and away from walkways
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Plant, tools and equipment being used are correct
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Will this activity involve dirt being tracked on to the road? Are controls in place to wash and check wheels?
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Is access egress from the area suitable for the workers or Plant operations?
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Are we going to be affected by noise, vibration, temperature, dust, weather, wind? What should we protect ourselves with?
- Hearing Protection being used
- P2 Dust Masks required
- Shade breaks for extreme heat
- Water bottles
- Hot Works Protection - Fire Extinguishers Fire Blankets
- Understanding chemicals requirements
- Dust suppression required
- Items secured for inclement weather
- Not using electrical items in the wet
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Do the workers know to stop if the work is unsafe or at risk, and only restart when the activity / task has an above the line control?
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Any new Hazards from the previous shift?
ACTIONS REQUIRED
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Please enter Items requiring action
Action
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Action Required:
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Assigned to:
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Date due
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Take a photo of close out evidence
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Date evidence of action was controlled or closed
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Person conducting Its Essential - Our Controls Meeting
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Other team members.
- Christian Timney
- Simon Baldwin
- Michael Paton
- Pauric Smith
- Brandon Perrin
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiorski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Karly Douglas
- Joe Vu
- Judy Zabbia
- Kendall Cooke
- Adrian Daley
- Chris Axe
- Mitch Lawrence
- Brandon Taylor
- Ben Hudson
- Sam Field
- Dan Pearce
- Sebastian Wang
- Pat White
- Tyson Smith
- Mark Pavone
- Dan Cullura
- Trent Inman - Marshall
- Jimmy Mullarkey
- Michael McKennedy
- Michele Butler
- Dane Brookes
- Darren Hill
- Wade Needham
- Tony Wittcomb
- Joe Brennan
- Bo Yang
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Add other observers name(s)
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Take a group selfy of the team that completed this meeting.