Information
KCM-C&A Terms Of Access
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Origin Operations Area ( e.g. Combabula)
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Detailed Location:
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Contractor/Landholder
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Conducted on
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Inspection Team
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Describe Task or Activity being conducted:
KCM Inspection - Terms of Access
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Awareness/knowledge of terms of access for this property.<br><br><br>( A high score indicates terms of access have been toolboxes/disseminated. Worker can explain controls relating to key TOA risks).
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Gate Management in place and signage as required.<br><br><br>( A high score indicates gates are open or closed as agreed terms, mapped to nominate status and signage is in place. Workers could explain gate status and signage requirements).
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Weed Hygiene controls are in place and effective.<br><br><br>( A high score indicates weed hygiene controls are in place. Workers could explain what the property requirements are and controls required.
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Compliance with agreed access tracks and awareness.<br><br><br>( A high score indicates agreed access points and tracks have been identified, TMP, maps and signage is in place and known by work crew).
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Management of dust and noise.<br><br><br>( A high score here indicates controls are listed in the workpacks and job start cards. Workers could explain how controls have been implemented).
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Additional Scope controls listed for this property are in place.<br><br><br>( A high score indicates additional controls are listed in workpacks and job start cards e.g. Do not mix soil horizons. Workers could explain how additional controls have been implemented).
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Other – insert applicable property specific risks and controls<br><br><br>
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Work Team has the ability to effectively respond to an Emergency<br><br><br>( A high score indicates workers can explain / describe - Communication protocols, Emergency Contacts, on site First Aiders, Muster Points and location of emergency equipment e.g. First Aid Kits etc )
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Work team can demonstrate knowledge of the Lifesaving Rules and the application of these to the task at hand?
Comments
Additional Comments
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Comments
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Photo of Work Site
Signoff
Contractor/Landholder Representative
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Role:
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Signature
Origin Energy Representative
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Role:
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Signature:
