Information

Origin CSG Projects - Supervisor Inspection

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

  • Detailed Location:

  • Contractor:

  • Conducted on

  • Prepared by

  • Inspection Team Members

  • Describe Task or Activity being conducted.

Standards

  • Are the tools and equipment being used appropriate for the task and in good condition?

  • If a work permit is in place are the work location , the equipment and the exact scope of works adequately described?

  • If a work permit is in place is the permit correctly dated and all mandatory sections filled in and signed where appropriate?

  • Where a permit calls up additional certificates and supporting documentation are these available at the work front eg. Gas Test Records , Isolation Lists

  • Are qualified persons in charge of lifting operations ?

  • If lifting is involved has a simple lift plan or other assessment of lifting risks been completed?

  • Has lifting and rigging gear been inspected and has a current quarterly inspection tag or colour displayed and is marked with SWL?

Involvement

  • Is PPE correct for task and being worn / used correctly?

  • Work Areas Tidy and clear of trip Hazards?

  • Current inspection tags on electrical equipment and no additional electrical hazards from water etc?

  • Guarding fitted to all equipment ? ( McElroys?)

  • Spill kits available?

  • Dust mitigation in area ?

  • Adequate certificated first aid personnel available for all shifts ?

  • Are Isolations correctly specified , tagged and verified by Permit Holder prior to starting the task?

  • Are the work team aware of heat stress precautions? Is an available supply of fresh, clean drinking water available?

  • Have controls been put in place to identify all repetitive or sustained postures, movements or forces?

Communication

  • Do the work team have a reliable and effective form of communication at the work front?

  • In areas where Traffic Management is under way is there evidence of clear, positive communication by all parties?

  • Can the work team demonstrate knowledge of Emergency Equipment and the Emergency Response Plan?

  • Where underground services exist have the service locations been communicated to the work team?

  • Where overhead services exist is the exclusion zone and height of the operational plant documented ? Is appropriate signage and spotter in place if required?

  • Have possible conflicts with other teams in the area been identified? ( SIMOPS?)

Risk Management

  • Does the Risk Assessment ( TRA/SHEWMS etc, ) description match the task description ?

  • Are appropriate hazards identified in the risk management document?

  • Are effective controls listed for each hazard and are these controls being carried out?

  • Have the work party members read, understood and signed onto the Risk Assessment Tool. ( eg. TRA,SHEWMS or JHA)

  • Have personal risk assessments been conducted e.g. ( Take 5, Job Start Cards)

Comments

Additional Comments

  • Comments

Signoff

Contractor Representative

  • Role:

  • Signature

Origin Energy Representative

  • Role:

  • Signature:

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