Information
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POS Manager Name:
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Client:
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Location
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MAP & PICTURES (of Site Visit/Client)
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Job Details:
General
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Are all permits present e.g. ALO permit to work. permit to dig/isolations and cover the work location?
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Comment / Action Taken:
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If ALO works, is there an ALO Planner/ALO Responsible Manager on call identified?
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Comment / Action Taken:
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Is there a Lift/Plant Planner on site or on-call identified?
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Comment / Action Taken:
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Have all personnel been briefed on following:
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Comment / Action Taken:
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Induction
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Work Package Pack (WPP)
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Task Brief
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SCAN/picture (date&signatures)
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Have you briefed all MOs, MC/CCs and slingers on the content of the OTP and Lift Plan[s]?
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Comment / Action Taken:
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Is enough DECT Duplex communications available and working correctly? (Radio or hand-signal alternatives can only be used post start of work) and/or contingencies documented?)
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Permanent, Semi-permanent or Temporary RRAP(s) in a good condition, secured and of an approved type?
RRV #1
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RRV (number)
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Are all OTP documents in place i.e. Plant pack with OTP Plan, Lift plan[s], MC/CC Checklist (F015)?
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MC/CC Checklist (F015):
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F015 must be completed by MC/CC and SCANNED(pictured) by POSM before starting any operation:
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Plant pack with OTP Plan
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TXM Plant WEBLINK:
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Lift plan[s]
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SCANNED/pictured if not TXM Plant produced
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TXM Plant WEBLINK:
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ISO permit
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Relevant permit must be SCANNED/pictured if applicable
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Are this RRV OTP MC/CCs and MOs Competence requirements checked and correct as planned?
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MC/CC Phone number
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MC/CC sign:
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MC/CC NCCA (Sentinel2) card picture
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OP Phone number:
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OP sign:
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Operator's NCCA (Sentinel2) card picture:
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Slingers/Others involved names if applicable
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Slingers/Others involved NCCA (Sentinel2) card picture if applicable
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POSM sign if applicable:
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Have personnel for this RRV been briefed on following:
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SSoW pack
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SCAN/picture (date&signatures)
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Task Brief
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SCAN/picture (date&signatures)
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Have this RRV Movement Limiting Devices been checked and operate as expected? Are keys available to lock once set?
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Has a functionality test been completed and if any defects, the engineer or on call engineer contacted to repair?
OTP & Attachments
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Are all OTP, attachments, trailers and any other Plant as identified in the plan? Are all Plant, attachments or lifting accessories fit-for-purpose and all documents such as EACs present? Do the log-books indicate all are free from safety critical defects?
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If lifting accessories are being used, do they have a unique number, tare weight and WLL/SWL displayed, and is the Thorough Examination Cert in date and where required, safety catches fitted (FIBC)?
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OTP
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RRV (number) delivere/parked on site
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EAC link
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RRV (number) delivere/parked on site
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EAC link
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RRV (number) delivere/parked on site
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EAC link
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RRV (number) delivere/parked on site
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EAC link
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RRV (number) delivere/parked on site
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EAC link
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RRV (number) delivere/parked on site
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EAC link
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Attachments
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Attachment
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Attachment
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Attachment
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Attachment
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Attachment
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Attachment
Core Activity Timings
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Off track work/preparation started
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Took Possession
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Work Site granted to ES
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First ISO permit issued (if applicable)
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OTP on-tracked & brake tested
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First (only) RRV started activity
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All work complete
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Last (only) RRV off tracked
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All on-track and Construction Plant secured and protected from vandals?