Package 6 P-Way Shift Report

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

• Access Point

• Protection Method

• trains in use

• Site Supervisor

• Time worksite Granted

  Date

• Time Worksite Handed Back

  Date

• RRAP used

• Late worksite- reason for delay

• Planned Work For Shift

• Actual work Carried Out During Shift

• If Shortfall, reason why

• Reason for delay to task

• Members of Staff on site

• RRV's / Plant / Attachments

• Small Plant in Use

• Staff Competence checked

• Breakdowns

Detail of Breakdown

• Lost time

  Yes

  No

  N/A

• Reason for Breakdown

• Photographs

  Media

• Staff

  Good

  Fair

  Poor

  N/A

• S&T

  Yes

  No

  N/A

• Technical/Design

  Yes

  No

  N/A

• Welding/Flame Cutting

  Safe

  At Risk

  N/A

• PPE

  Compliant

  Non-Compliant

  N/A

• Handback

  Yes

  No

  N/A

• All paperwork in place

  Yes

  No

  N/A

• Equipment suitable for works

  Yes

  No

  N/A

• lighting sufficient for works

  Yes

  No

  N/A

• House Keeping

  Good

  Fair

  Poor

  N/A

• Welfare

  Good

  Fair

  Poor

  N/A

• First Aider and Kits

  Yes

  No

  N/A

• Are Staff Fully PPE Compliant

  Yes

  No

  N/A

• Close call / Good Working Practices

  Yes

  No

  N/A

• Comments

  Yes

  No

  N/A