Information
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tunnel/shaft/site audits
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Document No.
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Client / Site
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Conducted on
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Location
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Personnel
Metro tunnels victoria
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The excavation has a safe means of access and egres.
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A procedure based on the project risk assessment and tunnel safety plan identifies a process for ensuring safe access and egress within the tunnel, into and out of the tunnel including consideration of adequate access and emergency lighting, ventilation, self rescue and refuge provisions, temporary stairs and platforms, appropriate first aid facilities.
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control measures are in place to ensure pedestrians are segregated, including physical barriers, from mobile plant and vehicle movements, including designated pedestrian access and haul roads.
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Installation of supports is in accordance with design.
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Training and competency records.
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Emergency evacuation provisions and procedures established and implemented.
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Test and inspection records available.
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The risks involved with mobile plant working in and around the tunnel have been assessed and controlled.
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workers within the tunnel are adequately trained and instructed, and are aware of the emergency procedures.
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The project risk assessment has identified the risk of mobile plant movement within the tunnel, assessed risk and outlined appropriate controls in accordance with the hierarchy, including physical barriers, warning devices, restricted work practices, work scheduling, sufficient illumination, spotters.
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Adequate emergency procedures have been established for the tunnel.
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A procedure identifies a process for identifying and controlling potential risks of water flooding and/or engulfment with tunnels.
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