M4E SEV -Working Near Mobile Plant

• 

• M4E Site

  Concord Road

  Parramatta Road

  Wattle Street

  Homebush Bay Drive

• Area / Activity

• Conducted on

  Date

Area Supervisor:-

Lead Inspector:-

Other members of the inspection team?

• Another auditor

Safety Essential Verification - Working in and Around Mobile Plant

• Take a photo of the area being inspected.

  Media

• What type of plant is operating in the area we are inspecting?

  Select Excavator 5T or less Excavator 8T Excavator 14T Excavator 20T Excavator 20T Loading Out Excavator 35T Water Cart Fuel Truck Articulated Dump Truck Dump Truck Truck and Dog Boggie Padfoot Roller Smooth Drum Roller Telehandler Slewing Crane Crane Non Slewing Agitator Concrete Pump Truck Concrete Boom Truck Drill Rig EWP Others

  • Excavator 5T or less
  • Excavator 8T
  • Excavator 14T
  • Excavator 20T
  • Excavator 20T Loading Out
  • Excavator 35T
  • Water Cart
  • Fuel Truck
  • Articulated Dump Truck
  • Dump Truck
  • Truck and Dog
  • Boggie
  • Padfoot Roller
  • Smooth Drum Roller
  • Telehandler
  • Slewing Crane
  • Crane Non Slewing
  • Agitator
  • Concrete Pump Truck
  • Concrete Boom Truck
  • Drill Rig
  • EWP
  • Others

• Ask the workers what the hazards are with this plant operating in the area? i.e. - Operating to close to workers, no protection, open edges, fall from levels, uneven ground, blind spots?

• What issues / problems do the workers have with the plant operating in the area?

• Has the task scheduling within the construction program ensured that mobile plant and equipment operation does not require any workers, light vehicles or other mobile plant or equipment to be working within any POZ.

  Safe

  At Risk

  N/A

• What is being used to separate Mobile Plant from workers

  Select Mobile Plant Barriers that stop mobile plant Pedestrain Barriers that prevent pedestrian entering the POZ

  • Mobile Plant Barriers that stop mobile plant
  • Pedestrain Barriers that prevent pedestrian entering the POZ

• Is the mobile plant or equipment temporarily halted prior to a worker entering the POZ.

  Select Positive Communications between the operator and worker All ground engagement tools are set down Operator takes hands off controls Operator gets out of seat and approaches worker

  • Positive Communications between the operator and worker
  • All ground engagement tools are set down
  • Operator takes hands off controls
  • Operator gets out of seat and approaches worker

• Is the work group aware of hazards which can increase risk around mobile plant such as:-

  Select Position of POZe Spotters Sun Glare Dirty Windows Radio failure Assumption operators have seen pedestrians

  • Position of POZe Spotters
  • Sun Glare
  • Dirty Windows
  • Radio failure
  • Assumption operators have seen pedestrians

• Is a reliable means of communication in place

  Select Radio Visual Audio

  • Radio
  • Visual
  • Audio

• What is the fall back method the work crew will adopt if communication is lost?

• If a Concrete Agitator is on site are the following controls being implemented:-

  Select A designated Agi Controller is in place Agis do not move unless the controller has asked it to The Spotter has a pink vest on The Spotter is in line of sight with the operators mirrors The spotter is in a safe loactaion and has made everyone around aware of the Agis movements

  • A designated Agi Controller is in place
  • Agis do not move unless the controller has asked it to
  • The Spotter has a pink vest on
  • The Spotter is in line of sight with the operators mirrors
  • The spotter is in a safe loactaion and has made everyone around aware of the Agis movements

• Are workers are aware of the requirements to enter a POZ, such as all mobile plant or equipment in the work area must be temporarily halted?

  Yes

  No

  N/A

• Any improvements identified upon interaction with work group including over and above (or innovative) examples of risk treatment:

Action required?

• Action

• Allocated to

• Action due

  Date

• Lead Inspector to sign

  Sign

• Other members of the inspection team