Information
Origin ALC - Seeps - CRI - Worker could be harmed when working in or near water.
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Origin Operations Area: ( i.e. Combabula)
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Detailed Location:
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Contractor:
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Conducted on
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Prepared by
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Inspection Team
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Describe Task or Activity being Conducted:
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Did the job have a site specific ER Plan?<br><br>Is everyone familiar with it?<br><br>Are all ER contacts listed and up to date?<br><br>Is any required rescue equipment available at the work site?
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Are all personnel appropriately trained to conduct rescue?<br><br>Are all personnel aware of the role they will play if a rescue is required?<br><br>
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Did the team have positive communications with the supervisor.<br><br>Are communication devices checked to be functional each day?<br><br>Are there 2 forms of communication available?
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Pre start/Toolbox talk - did it communicate the risks and controls with the planned activity.<br><br>Is a hazard hunt conducted with any findings communicated at pre start?<br><br>Is the JSA amended with any hazard hunt findings?<br><br>Is the JSA at the work site and all personnel signed onto it?
Comments
Additional Comments
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Comments
Signoff
Auditee
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Role:
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Signature
Origin Energy Representative
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Role:
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Signature: