Title Page
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Conducted on
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Checked by
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Position
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Contract
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Location
Procedures and Systems:
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1. Are controls identified in the plant risk assessment, SWMS and Traffic Management Plans (TMP) implemented effectively?
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2. Have simultaneous operation / interface controls been implemented effectively to manage conflicting activities?
Competency & understanding:
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3. Is there evidence of inductions, qualifications and Verification of Competency (VOC) for Operators?
Plant/Equipment Design, Selection, Testing and Maintenance:
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4. Is selected plant fit for purpose and in good condition?
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5. Are pre-starts and maintenance completed as scheduled to detect faults, maintenance requirements etc.?
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6. Does mobile plant have relevant Roll Over Protections Systems (ROPS) where applicable?
Emergency Management:
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7. Have emergency procedures, equipment and rescue plans been implemented in accordance with scheduled tests?
Human Factors and Behaviours:
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8. Where possible, is protection in place to prevent plant from coming in contact with the energy source, e.g. isolate / avoid power lines?
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9. Are safe behaviours being demonstrated, i.e. not complacent/distracted/rushing?
Communication:
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10. Are communication controls implemented effectively? e.g. positive communication and spotters?
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11. Is signage, demarcations of pedestrian walkways and restricted areas in place and effective?
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12. Are warning devices, detection systems and lights fitted and operational?
Segregation:
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13. Are isolation controls effective to manage interaction between pedestrians and mobile plant, e.g. access point design and exclusion zones?
Clothing and Protection:
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14. Are personnel involved in the task wearing appropriate PPE and hi visibility clothing?
