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 36: WORK NEAR MOBILE PLANT
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
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
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
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Another auditor
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Is there an Original Equipment Manual provided from the supplier?
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Take a photo
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Is there evidence of compliance with legislation and our requirements?
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Is there evidence of compliance with Australian Standards?
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Is there evidence of defect management process?
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Does each piece of mobile plant have a plant risk assessment?
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Is there evidence of current registration, if required?
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Take photo of current registration stickers if applicable
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Has the Daily Pre start Logbook being completed by and signed by the operator?
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Take a photo of the daily log book
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Does the mobile plant have an approval sticker (if it is required) in place and in date?
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Take photo of approved Project Plant sticker
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Do workers understand the Plant Operating Zone? Is the Plant Operating Zone defined where plant is operating?
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Enter the response -
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Are all Emergency Safety Devices such as - reverse alarm, flashing light, emergency stop, fire extinguisher are fitted and operational?
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Take a photo of them using the E - Stop Take a photo
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If required, are Master Isolation Points identifiable and able to be locked out?
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Are all hazard and risk decals are fitted and visible? e.g. Pinch points, noise, vibration etc
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Take a photo
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Are all access points e.g. Foot holds, handrails, hand grabs are in good order and condition?
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Take a photo
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If there is edge protection in place on the mobile plant, has it been engineer designed and fit for purpose?
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Take a photo
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Are the manufacturers service and maintenance inspections being completed and recorded?
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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:
