Information
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Area -
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Conducted on
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WestConnex M4E - Parramatta Rd Civil
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M4E - WORKPLACE INSPECTION NO 34 Working near concealed services
Area Supervisor:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Lead Inspector:-
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
Other members of the inspection team?
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Additional auditors
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- Daniel Taylor
- Simon Baldwin
- Michael Paton
- Ben Ashcroft
- David Wilson
- Brandon Leong
- Dave King
- Peter Masiororski
- Ben Forbes
- Vaughan Kimmins
- Mitch Stevens
- Bob Isaac
- John Kim
- Joe Vu
- Danielia Cullura
- Karly Douglas
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Another auditor
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Have all options been explored to eliminate the need for workers to work in the vicinity of live services?
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Has a Pre-Start Briefing been conducted? Did it contain all of the controls to be utilised to manage the risks associated with working near concealed services?
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Have plant operators had their competency evaluated?
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Does the SWMS detail the hazards and controls specific to working near concealed services?
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Is there a valid work permit in place for the work being performed?
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Take a photo of the Valid Permit and the Permit register
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Does the work pack contain a ‘Dial Before You Dig’ drawing showing the location of underground utilities?
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Take a photo of the drawings.
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Has a site survey been carried out to check for surface indicators of utilities, for example light posts, valve pits, pit covers?
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Have suitable cable and pipe locating devices been used to confirm position of the utilities (remember these devices can’t detect plastic pipes)?
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Are cable and pipe locating devices calibrated/serviced as per manufacturer’s requirements?<br>
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Are drawings available that show the location of all services?
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Has ongoing verification of services been undertaken through potholing, ground penetrating radar or similar?
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Has the position of underground utilities been marked on the surface?
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Take a photo of services marked on the surface
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Have all underground utilities near machine excavation work been positively identified through pot holing with non conductive tools?
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Is a competent safety observer in place when excavating around underground utilities?
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Are all workers outside the Plant Operating Zone of any operating plant?
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Are exposed services adequately supported/protected?
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Please enter Items requiring action
Add action
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Action Required:
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Action assigned to?
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Due Date
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Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.
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Take photo of evidence to close
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Date action closed
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Lead Inspector to sign
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Other members of the inspection team to sign:
