Information

  • WestConnex M4E.png
  • Area -

  • Conducted on

  • WestConnex M4E - Parramatta Rd Civil

  • M4E - WORKPLACE INSPECTION NO 36: WORK NEAR MOBILE PLANT

Area Supervisor:-

Lead Inspector:-

Other members of the inspection team?

  • Additional auditors

  • Another auditor

  • Is there an Original Equipment Manual provided from the supplier?

  • Take a photo

  • Is there evidence of compliance with legislation and our requirements?

  • Is there evidence of compliance with Australian Standards?

  • Is there evidence of defect management process?

  • Does each piece of mobile plant have a plant risk assessment?

  • Is there evidence of current registration, if required?

  • Take photo of current registration stickers if applicable

  • Has the Daily Pre start Logbook being completed by and signed by the operator?

  • Take a photo of the daily log book

  • Does the mobile plant have an approval sticker (if it is required) in place and in date?

  • Take photo of approved Project Plant sticker

  • Do workers understand the Plant Operating Zone? Is the Plant Operating Zone defined where plant is operating?

  • Enter the response -

  • Are all Emergency Safety Devices such as - reverse alarm, flashing light, emergency stop, fire extinguisher are fitted and operational?

  • Take a photo of them using the E - Stop Take a photo

  • If required, are Master Isolation Points identifiable and able to be locked out?

  • Are all hazard and risk decals are fitted and visible? e.g. Pinch points, noise, vibration etc

  • Take a photo

  • Are all access points e.g. Foot holds, handrails, hand grabs are in good order and condition?

  • Take a photo

  • If there is edge protection in place on the mobile plant, has it been engineer designed and fit for purpose?

  • Take a photo

  • Are the manufacturers service and maintenance inspections being completed and recorded?

  • Please enter Items requiring action

  • Add action
  • Action Required:

  • Action assigned to?

  • Due Date

  • Provide evidence that the Corrective Action/s, has been completed controlled or eliminated.

  • Take photo of evidence to close

  • Date action closed

  • Lead Inspector to sign

  • Other members of the inspection team to sign:

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