M4E WORKPLACE INSPECTION NO:36 Work Near Mobile Plant - Rev 1

• 

• Area -

• Conducted on

  Date

• WestConnex M4E - Parramatta Rd Civil

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

Area Supervisor:-

• Select 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

  • 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:-

• Select 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

  • 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?

• Additional auditors

• Select 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

  • 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

• Another auditor

• Have all options been explored to eliminate the need for workers to work near mobile plant?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• How are people being protected from coming into contact with operating mobile plant?

  Select Prevents mobile plant from moving outside of its POZ Prevents workers entering POZ

  • Prevents mobile plant from moving outside of its POZ
  • Prevents workers entering POZ

• Does the SWMS detail the mobile plant hazards and controls specific to the current activities?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Review the SWMS and identify the controls for mobile plant hazards

  Media

• Was a mobile plant pre-start inspection been completed by the operator?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Provide a photo for evidence

  Media

• Does the operator hold the required competency specific to the item of plant in use?

  Yes

  No

  N/A

• Check that the Supervisor has completed a workers evacuation for that workers on the mobile plant being operated.

• Is the Original Equipment Manufacturers Instruction booklet in the cabin of the plant being operated?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo

  Media

• Does the plant have all the safety related devices (e.g. reversing camera, interlocks, slew heights restrictions etc) as detailed in the plant risk assessment?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Ask the operator to use the E-Stop to demonstrate the machine shuts down.

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo of the operator performing this task

  Media

• Has a Plant Operating Zone been established around all operating mobile plant?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Are pedestrian exclusion zones delineated with appropriate physical barriers?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What are the physical barriers being used in the area?

  Select Prevents mobile plant from moving outside of its POZ Prevents workers entering POZ

  • Prevents mobile plant from moving outside of its POZ
  • Prevents workers entering POZ

• What are the controls being implemented for use in the POZ area?

  Select Relocation of workers away from POZ Correct amount and type of plant in POZ Physical Barriers Slew Restrictors remote operations, Vehicel Movment Plans Hi Vis Clothing

  • Relocation of workers away from POZ
  • Correct amount and type of plant in POZ
  • Physical Barriers
  • Slew Restrictors remote operations,
  • Vehicel Movment Plans
  • Hi Vis Clothing

• Is the plant in good operating condition (i.e. free from visible damage, clean, components functioning)?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo of the plant

  Media

• Is the plant being operated in a safe manner (ie as directed, within speed limits, seat belts worn, no mobile phone usage, obeying signs etc)?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Are light and heavy vehicles appropriately separated?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• How are mobile plant and light vehicles being separated?

  Select Concrete, jersey barriers or earth berm Water filled barriers

  • Concrete, jersey barriers or earth berm
  • Water filled barriers

• Is there a Vehicle Movement Plan available at the work site and being complied with? Does the VMP take into account workers and members of the public

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• Take a photo of the current VMP

  Media

• Has a reliable means of communication been established?

  Compliant

  Unacceptable

  Needs Improvement

  Not Applicable

• What means of communication is being used?

  Select Hand Signals Voice Radio Whistle / Horn

  • Hand Signals
  • Voice
  • Radio
  • Whistle / Horn
Action required?

• Action

• Allocated to

• Action due

  Date

• Lead Inspector to sign

  Sign

• Other members of the inspection team to sign:

  Sign