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: