Night Shift Manager Report

• Conducted on

  Date

• Prepared by

  Sign

• Engineers on site

• Location
  Address

• Project

Prestart Checks and site inspection?

• Location of works

• Are these works with a Substation

  Yes

  No

• Have Engineering and APOC been contacted prior to entry?

  Compliant

  Non-Compliant

• Has an LOA been issued for the works?

  Yes

  No

  N/A

• Has the signing in book been completed on entry?

  Compliant

  Non-Compliant

• All persons undertaking works are Project inducted and is the identified First Aider present?

  Compliant

  Non-Compliant

• Ensure all persons working on the task have read, understood and have signed on to the RAMS?

  Compliant

  Non-Compliant

• Permits approved for the works location and have all persons working listed?

  Compliant

  Non-Compliant

• NABS / DABS completed and attended by all persons working on that shift?

  Compliant

  Non-Compliant

• Supervisor has opened the Permit(s)?<br>Night time Manager has opened the CRQ where applicable (for works within a Comms room?)

  Compliant

  Non-Compliant

• All required isolations / security in place?

  Compliant

  Non-Compliant

  N/A

• Site set up completed - Site board / folder in place, First Aid kits, barriers and applicable signage?<br>***Site set up completed by Camgo but must be reviewed and approved by the Night time Manager prior to works commencing.***

  Compliant

  Non-Compliant

Night Shift Manager - Mid shift site inspection?

• Are works being carried out in line with the RAMS?

  Compliant

  Non-Compliant

• POWRA completed for each area?

  Compliant

  Non-Compliant

• Is the site adequately segregated and barriers maintained?

  Compliant

  Non-Compliant

  N/A

• Any Issues to be raised?

  Yes

  No

Night Shift Manager - End of shift site inspection?

• Were all works completed in line with the safe working practices identified within the RAMS?

  Compliant

  Non-Compliant

• Is the site clean and ready to hand back to HAL<br>- All barriers removed?<br>- All access equipment removed and stored correctly?<br>- All materials removed and stored correctly?<br>- All areas if possible have been locked and made secure?

  Compliant

  Non-Compliant

Night Shift Manager - Shift report:

• NABS / DABS Completed?

  Compliant

  Non-Compliant

• POWRA completed per location?

  Compliant

  Non-Compliant

• The correct persons are on site undertaking the works?

  Compliant

  Non-Compliant

• All persons understand and have signed on the RAMS?

  Compliant

  Non-Compliant

• All relevant permits opened?

  Compliant

  Non-Compliant

• Site set up completed and adequate to contain / segregate the works area?

  Compliant

  Non-Compliant

  N/A

• Works completed safely and in line with the RAMS?

  Compliant

  Non-Compliant

• Site clear and ready to hand back to HAL?

  Compliant

  Non-Compliant

• Permits closed post works completion?

  Compliant

  Non-Compliant

• Any H&S issues raised?

  Yes

  No

• Any other issues reported?

  Yes

  No

• All Engineers are off site post completion of the shift?

  Compliant

  Non-Compliant

• Any Operational inspections completed that shift?

  Yes

  No

Night Managers shift report comments

• undefined

Issues / Incident Report

• Nature of the Issue:

  Select Project Issue (Delay In progress / Information required etc). H&S Issue:

  • Project Issue (Delay In progress / Information required etc).
  • H&S Issue:

• Details of issue / Incident:

• Immediate Action(s) taken:

• Escalation Required:

  Yes

  No

• If yes, who was the issue escalated to? Name / Position

• Has the issue been resolved:

  Yes

  No

• Further Action required: