OPERATIONS SAFETY REVIEW

• Conducted on

  Date

• Safety Reviewer

• Location
  Address

Work Site Personnel

Work Site Leader

• Work Site Leader

WSL

• Name & Number of Abloy Key held;

Work Site Personnel

• Work Site Personnel

Employee

• Name & Number of Abloy Key held;

1. Job Preparation

• Is the work being performed as per the Application?

  Yes

  No

  N/A

• Are written switching instructions with attached drawings on site?

  Yes

  No

  N/A

• Are completed switching steps marked off?

  Yes

  No

  N/A

• Was the Control Room contacted at the commencement of the job?

  Yes

  No

  N/A

2. Safety Clothing & Equipment (Being used and in test date?)

• Safety Hat

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

• Hard Working Gloves

  Yes

  No

  N/A

• Eye Protection Worn

  Yes

  No

  N/A

• 3 Piece Suit/Overall

  Yes

  No

  N/A

• HV Operating Gloves

  Yes

  No

  N/A

• Modiewark Working

  Yes

  No

  N/A

• HV Operating Mat

  Yes

  No

  N/A

• HV Sleeves

  Yes

  No

  N/A

• LV Gloves Available

  Yes

  No

  N/A

• Operating Sticks OK

  Yes

  No

  N/A

3. ID Card & Training Card

• Do all members of the work party have an identification card?

  Yes

  No

  N/A

• Are all members of the work party carrying an authorisation card and are authorities within refresher date?

  Yes

  No

  N/A

• Are all members of the work party undertaking duties that align with their authorisations?

  Yes

  No

  N/A

4. Access Permit

• Have all members of the work party signed on to the Access Permit?

  Yes

  No

  N/A

• Is the operational earth correctly located?

  Yes

  No

  N/A

• Are work site earths in position and are they recorded on the EAP?

  Yes

  No

  N/A

• Was an access permit issued and was it written correctly?

  Yes

  No

  N/A

• Are switches used as isolation points locked and tagged?

  Yes

  No

  N/A

5. Diagrams (Check accuracy of diagram on relation to shutdown area)

• Are the switch pole numbers correct?

  Yes

  No

  N/A

• Is the substation either side of shutdown area correct?

  Yes

  No

  N/A

• Are the correct Symbols being used?

  Yes

  No

  N/A

• Does the work party have the latest copy of Operations Diagrams?

  Yes

  No

  N/A

6. Dead LV Work

• Is the EAP and map on site and marked up with Access Area?

  Yes

  No

  N/A

• Are LV Bonders fitted?

  Yes

  No

  N/A

• Are Isolation Points tagged?

  Yes

  No

  N/A

General Comments

Safety Review Conducted By:

• Representative

Name

• Name

• Company / Position

• Signature

  Sign

NOTE: Forward copy of Operations Safety Review Report to relevant Resource Manager / Coordinator and the Training and Procedures Officer. Notify H&S Officer that Safety Review is complete.

CORRECTIVE ACTIONS

• Agreed Corrective Actions

Actions

• Action

• Responsible Person(s)

• Has a CARE been raised?

  Yes

  No

  N/A

• CARE Number:

• Date for Completion

Corrective Actions are to be entered into the Training and Procedures Actions Register. This review is then to be signed off and filed by the Training and Procedures group. Actions are then to be signed off on the Register when completed.

• Representative

Name

• Training and Procedures Group Sign Off:

• Select date

  Date