Title Page
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Site conducted
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Full Name/Team/Contractor:
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Date:
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Prepared by:
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Project Title:
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ELR & Mileage:
Plant Documentation
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Is there OTP?
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Is there an interaction with Civils plant?
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Who is the plant Provider?
- QTS
- Quattro
- Readypower
- TXM
- Pro Rail
- Coombes
- Ground Control
- TRAC
- Elmec Solutions
- AB2000
- Total Rail Solutions
- Van Elle
- Story
- Avondale
- Lundys
- Pod Trak
- Keltbray
- SES
- SPL
- Volker
- N/A
- Other Please Specify
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What is the type of plant?
- 360
- Unimog
- Kubota
- Trailer
- Tractor
- Lorry HIAB
- Other Please Specify
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What is the safe system of work?
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Host Machine LOLER In date and on site?
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Pre - Start Checklist completed?
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Loose Lifting Tackle in date and tagged?
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Attachment LOLER in date?
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Any Further Comments?
Staff Paperwork
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Lift plan on site and Correct?
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ALO available and on site?
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Briefed and signed?
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MC/CC F027 Completed and signed?
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OTP Plan on site and Signed?
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POS Brief conducted and Signed?
Staff Competence
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Sentinel Checked and correct?
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NPTC / CPCS / NPORS / City and Guilds present ?
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Company Specific ATW On site and correct?
On site use
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Duplex Communication used?
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Test before touch witnessed?
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Exclusion Zones briefed and adhered to?
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Good Awareness of other plant is use throughout the site?
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Is the Plant Sufficient and fit for the task?
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Is there and on site Fitter?
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What are the POS Rep arrangement?
Plant arrangements on site
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RRAP Sufficient?
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Storage area or haulage agreed?
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Traffic Management required and used?
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Emergency tow bar on site?
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Fire Extinguisher available and in date?
Signature
Actions to be entered into CMO:
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Enter an Action, an Action Owner, and an Action Date.
If N/A, enter “No actions”. -
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All actions have been assigned correctly, and Close Calls recorded where required.