Origin CSG Projects - KCM Inspection - Moving or Rotating Parts

Origin Field Delivery - CRI - Moving Parts could injure a worker

• Origin Operations Area: ( i.e. Combabula)

• Detailed Location:

• Contractor:

• Conducted on

  Date

• Prepared by

• Inspection Team

• Describe Task or Activity being Conducted:

KCM Inspection -Moving or Rotating Parts

• Machine guarding and barriers in place?<br><br>(A high score indicates machine guarding is in place and workers could explain guarding and barrier requirements for plant/ equipment they are operating)

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• Only trained and competent persons operate equipment ?<br><br>( A high score indicates workers have attained correct level of training for equipment being used and can explain the training / VOC process they undertook)

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• Isolation (Lock Out / Tag Out) used for work on moving/rotating parts ? <br><br><br>( A high score here indicates locks / tags in place. Workers can explain the lockout/ tag out requirements for the work they are undertaking . )

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• Two stage switching / controls in place ?<br><br>( A high score here would indicate that workers could explain what two stage switching controls are and if they are in place and operational)

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• SWMS identify contact with moving /rotating parts risks and offers suitable controls?<br><br>(A high score here indicates SWMS is correctly filled out, recently reviewed by work team & all task risks included. Controls identified in SWMS are in place & known by work crew)

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• Additional Controls for 'On the Job/ On the Day' Risks are in place?<br><br>( A high score indicates additional controls are listed in permits and/or Job Start Cards. E.g. Hot Day= drink fluids.)

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

• Work Team has the ability to effectively respond to an Emergency? <br><br>( A high score indicates workers could explain/ describe - Communication protocols, Emergency Contacts, On-Site First Aiders, Muster Point and location of emergency equipment e.g. First Aid kits etc. )

  Yes

  No

  N/A

• Can the work team demonstrate knowledge of the Origin Lifesaving Rules & the application of these rules to the task at hand?

  Fully Effective

  Effective in Parts

  Cause 4 Concern

  Absent/ Ineffectual

  N/a

Additional Comments

• Comments

• Photo of Task being Assessed.

  Media

Contractor Representative

• Role:

• Signature

  Sign

Origin Energy Representative

• Role:

• Signature:

  Sign