Information
KCM Inspection - Live Parts (Rev4)
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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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Inspection Team
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Describe Task or Activity being Conducted.
KCM Inspection - Live Parts ( Rev4)
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Permit in place and correct <br><br>( A high score here indicates the permit is correctly titled, correctly filled out and signed)
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Identification of services including exclusion zones. Drawings/Site Layouts/Maps /DBYD/GIS)?<br><br><br>( A high score here would indicate the team have Drawings, Site Layouts, Maps & DBYD, GIS etc and can identify overhead and underground services)
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Isolations including Boundary Isolations are in place and documented. <br><br><br>( A high score here indicates Isolations in place, documented and tagged . Work team can demonstrate location and knowledge of isolation so) <br>
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Tradesman / Technician trained & competent, includes electrical spotters etc.<br><br><br>( A high score here would indicate tradesmen / technicians trained & VOC. Current LV Rescue if applicable. )
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SWMS identify live / pressurised risks and offer suitable controls. <br><br><br>( A high score here indicates SWMS are correctly filled out, recently reviewed by work team, all task risks included. Controls identified in SWMS are in place & known by work crew)
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Additional Controls for 'On the Job / On the Day' risks are in place. <br><br><br>( A high score indicates additional controls are listed in permits or Job Start Cards e.g. Hot Day = Drink Fluids). Workers can explain why additional controls have been implemented. )
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Work Team has the ability to effectively respond to an Emergency <br><br><br>( A high score here indicates knowledge of Communication protocols, Emergency Contacts, First Aiders and Muster Points etc. Team can identify location of emergency equipment on site eg. First Aid Kits)
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Work Team demonstrates knowledge of the Life-Saving Rules / CPB Safety Essentials and the application of those to the task at hand?<br><br>(A high score here indicates the team know the specific lifesaving rules that apply to the task.
Comments
Additional Comments
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Comments
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Photo of Work Site being Assessed
Inspection Team
Contractor Representative
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Name:
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Role:
Origin Energy Representative
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Name:
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Role:
