Rail Operations - Safety Rep Weekly inspection

• Site conducted

• Conducted on

  Date

• Health & Safety Rep's Name:

• Signature

  Sign

• Rail Health & Safety Representative Weekly Inspection Checklist

  Yes

  No

  N/A

Newman Depot - Rail Ops Building

• Are walkways / catwalks kept free of trip hazards?

  Yes

  No

  N/A

• Is the workplace clean and tidy?

  Yes

  No

  N/A

• Is the floor space free from obstructions?

  Yes

  No

  N/A

• Are floor coverings in good condition?

  Yes

  No

  N/A

• Are waste bins available and utilised?

  Yes

  No

  N/A

• Are there trailing cables/leads?

  Yes

  No

  N/A

• Are all electrical equipment inspection tags in date?

  Date

• Are fire extinguishers in their marked locations, in date and tagged?

  Yes

  No

  N/A

• Are all safety information signs clear from obstruction, clean, legible and valid?

  Yes

  No

  N/A

• Are toilet and meal room facilities clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is the temperature reasonable?

  Yes

  No

  N/A

• Is the first aid kit fully stocked and checked?

  Yes

  No

  N/A

• Are secure handrails in place on stairways and raised walkways?

  Yes

  No

  N/A

• Is there clear access to exit doors and emergency exits clearly labelled?

  Yes

  No

  N/A

• Are evacuation plans, muster points and fire warden details clearly displayed?

  Yes

  No

  N/A

• Are parking, standing and unloading areas clearly defined?

  Yes

  No

  N/A

• Is defibrillator test successful and are the resuscitation pads in date?

  Date

• Are storing and stacking practices observed?

  Yes

  No

  N/A

• Action Required

  Yes

  No

  N/A

• Notification

Hi-Rise

• Are walkways / catwalks kept free of trip hazards?

  Yes

  No

  N/A

• Is the workplace clean and tidy?

  Yes

  No

  N/A

• Is the floor space free from obstructions?

  Yes

  No

  N/A

• Are floor coverings in good condition?

  Yes

  No

  N/A

• Are waste bins available and utilised?

  Yes

  No

  N/A

• Are there trailing cables/leads?

  Yes

  No

  N/A

• Are all electrical equipment inspection tags in date?

  Date

• Are fire extinguishers in their marked locations, in date and tagged?

  Yes

  No

  N/A

• Are all safety information signs clear from obstruction, clean, legible and valid?

  Yes

  No

  N/A

• Are toilet and meal room facilities clean and tidy?

  Yes

  No

  N/A

• Is there adequate lighting?

  Yes

  No

  N/A

• Is the temperature reasonable?

  Yes

  No

  N/A

• Is the first aid kit fully stocked and checked?

  Yes

  No

  N/A

• Are secure handrails in place on stairways and raised walkways?

  Yes

  No

  N/A

• Is there clear access to exit doors and emergency exits clearly labelled?

  Yes

  No

  N/A

• Are evacuation plans, muster points and fire warden details clearly displayed?

  Yes

  No

  N/A

• Are parking, standing and unloading areas clearly defined?

  Yes

  No

  N/A

• Is defibrillator test successful and are the resuscitation pads in date?

  Date

• Are storing and stacking practices observed?

  Yes

  No

  N/A

• Action Required

  Yes

  No

  N/A

• Notification

OB 18

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti:

OB 24

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti:

Newman Yard

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Lighting tower S1, S2, S3 & S4 (Powerhouse Crossing) are in working order?

  Yes

  No

  N/A

• Lighting towers P1, P3, P5 (PH Crossing), P5 & P7 (3Rd)

  Yes

  No

  N/A

• Lighting towers 1, 2 & 3 (Prep shed)

  Yes

  No

  N/A

• Lighting towers L12, L13 (5Rd),L14, L15 (2rd), L16, L17 & L18 (1Rd) are in working order?

  Yes

  No

  N/A

• Lighting towers S5, S6, S7 & S8 (Examiners Crossing)

  Yes

  No

  N/A

• Lighting tower L3 @ 421 & 429 crossings

  Yes

  No

  N/A

• Lighting tower @ 15Rd Small Pad

  Yes

  No

  N/A

• Lighting tower @ 422.4 crossing

  Yes

  No

  N/A

• Lighting towers @ 31SW (15/16Rd

  Yes

  No

  N/A

• Lighting tower @ 35Rd stairs

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti

Jimblebar Junction

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Lighting tower @ JJ2

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti

J Hub

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti

Whaleback Creek/Homestead Creek

• All tracks clear of iron ore?

  Yes

  No

  N/A

• Ballast formation stable?

  Yes

  No

  N/A

• Vegetation clear of track?

  Yes

  No

  N/A

• Access roads in good condition?

  Yes

  No

  N/A

• Road crossing visibly clear?

  Yes

  No

  N/A

• All signage in good condition?

  Yes

  No

  N/A

• Action required

  Yes

  No

  N/A

• Noti

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Action Plan

• Recording the outcomes of inspections:

• Describe the relevant inspection findings

• Outline the corrective action (Actions)

• Nominate the person responsible for follow up (Responsibility)

• Provide a realistic date by which the actions should be completed/implemented

  Date

• Item

• DESCRIPTION

• ACTION(S) REQUIRED

  Yes

  No

  N/A

• TIME

  Date

• Notification #

• Yes

  No

  N/A