Information
KCM Inspection - Harm from Mobile Plant (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 - Harm from Mobile Plant (Rev3)
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Vehicle Movement Plan is in place and effective?<br><br>( A high score here indicates an effective TMP- workers could explain TMP requirements & how they are implemented )
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Plant/ traffic signage in place and effective?<br><br>( A high score here indicates clear signage with correctly named operator and barricade fully extended across ROW. Team can explain access to Plant Operation Zone)
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Evidence of positive communications for traffic matters?<br><br>( A high score indicates positive communication = when both parties participate - the work team can explain when Positive Communication is required)
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Only trained and competent persons operate mobile equipment?<br><br>(A high score here indicates workers have the correct training/licence for the work being undertaken- workers could explain the training and/or VOC process as it applies to the task being undertaken)
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SWMS identify mobile plant risks and offer suitable controls?<br><br>( A high score 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 ?<br><br>( A high score here indicates additional controls are listed in permits and/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>( A high score here indicates workers could explain/describe - Communication, Emergency Contacts, First Aiders and First Aid kits, Muster Points etc)
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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 Task being performed
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:
