QAL - Critical Control Checklist - Operating Plant and Equipment

• Site conducted

  Select

• Contractor / QAL Department

• Location
  Address

• Conducted on

  Date

• Prepared by

• Personnel

• If "NO' is selected, works must stop immediately and the control put in place and verified

CONTROL: Well maintained and appropriate mobile plant PURPOSE: To prevent the use of mobile plant; in unsuitable conditions or outside its operational limits

• Tick "Yes" if applicable

  Yes

  No

  N/A

• The plant is free of any unauthorised modifications?

  Yes

  No

  N/A

• The plant is free from any indication of being overloaded?

  Yes

  No

  N/A

• Safety devices are being used as designed?

  Yes

  No

  N/A

• All guarding is in place and has not been tampered with?

  Yes

  No

  N/A

CONTROL: All roadside work has controls implemented; Physical barriers, buffer zones, traffic control in place? PURPOSE: To prevent interaction between mobile plant and pedestrians

• Tick "Yes" if applicable

  Yes

  No

  N/A

• Clear warning signage in place?

  Yes

  No

  N/A

• Flashing lights are being utilised on stopped roadside vehicles?

  Yes

  No

  N/A

• Traffic Management Plan is in place and effective? i.e. TCMP

  Yes

  No

  N/A

• Physical barriers are in place?

  Yes

  No

  N/A

CONTROL: No person in the slew radius of mobile plant during operation PURPOSE: To prevent interaction between mobile plant and pedestrians

• Tick "Yes" if applicable

  Yes

  No

  N/A

• No persons in the slew radius of mobile plant without a formalised /positive communication method with the operator?

  Yes

  No

  N/A

• There are well maintained clear areas where plant is used?

  Yes

  No

  N/A

• Well defined marking / delineation of permanent exclusion zones?

  Yes

  No

  N/A

• Spotter in place and effective when required/in place?

  Yes

  No

  N/A

• No persons within 3m of operating mobile plant without a formalised positive communication method established?

  Select Yes No N/A

  • Yes
  • No
  • N/A

• Delineated walkways and pedestrian crossings clearly defined?

  Yes

  No

  N/A

• People using the walkways and crossing (no shortcutting)?

  Yes

  No

  N/A

CONTROL: Mobile Plant operated to conditions, manufacturer’s instructions, QAL site requirements and within specified limits PURPOSE: To ensure mobile plant is operated to conditions and manufacturer’s instructions / limits

• Tick "Yes" if applicable

  Yes

  No

  N/A

• Operators have considered dynamic conditions that may affect operation of mobile plant?

  Yes

  No

  N/A

• Mobile plant operated within manufacturers specifications and limits

  Yes

  No

  N/A

• Is the plant free of visible damage?

  Yes

  No

  N/A

• Communication available?

  Yes

  No

  N/A

Additional Information

• undefined