Title Page
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Inspection Type: (Supervision & Site Safety)
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Contractor:
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Team:
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Date:
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Prepared by:
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Project Title:
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ELR & Mileage:
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Weather & temp:
Key summary and findings
Supervision
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Name of PIC:
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Rail experience (years):
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Vegetation experience (years):
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Vegetation qualifications:
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Comments:
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Name of Contractor Supervisor:
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Rail experience (years):
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Vegetation experience (years):
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Vegetation qualifications:
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Comments:
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Name of Team Leader:
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Rail experience (years):
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Vegetation experience (years):
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Vegetation qualifications:
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Comments:
Site safety
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Work activities on site:
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SSOW:
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COSS brief:
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Task brief (verbal):
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Cables and Underfoot hazards highlighted?
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Cable avoidance measures briefed and understood?
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Welfare available?
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Work at Height rescue plan recorded?
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Climbing/Steep Slope access rescue kit present?
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Emergency kit present? (first aid, fire extinguisher, spill kit etc)
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Fuel spill mat present?
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Vehicle fuel storage secure?
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Boundary fenceline intact?
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Adequate lighting? (Nights)
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Additional comments?
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.