RPD - Review of Plant and Vehicle Movements

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Persons involved.

  Select

Documentation review - Prior to undertaking a plant/vehicle movement review, please make yourself familiar with Principal Contractor documents, (tick applicable)

• Vehicle movement plan(s)

• Safety Management System requirements for plant/vehicle movements.

• SWMS covering plant/vehicle movements.

• Other documentation the PC may have on plant/vehicle movements and controls.

• TfNSW document, "Separate Yourself"

• TfNSW document - TPR-G22 "Truck and Plant Requirements".

• Are plant/vehicle routes delineated?

  Yes

  No

  N/A

• Are HV and LV routes separated and well identified?

  Yes

  No

  N/A

• Is radio communication required between plant/vehicles?

  Yes

  No

  N/A

• Are radio channel(s) well sign posted?

  Yes

  No

  N/A

• Monitor the radio channel(s) for a period - are comm's requirements being followed?

  Yes

  No

  N/A

Spotters

• Are spotters being used on-site? if NO go to next section.

  Yes

  No

  N/A

• Spotters are isolated from plant/vehicle movements?

  Yes

  No

  N/A

• Have good line-of-sight of plant/vehicles?

  Yes

  No

  N/A

• Are identifiable from general site workers?

  Yes

  No

  N/A

• Have radio communications?

  Yes

  No

  N/A

• Are vehicles/plant complying with their instructions?

  Yes

  No

  N/A

• Only perform spotter duties?

  Yes

  No

  N/A

Review Questions continued

• Have LV parking areas been established at the work area(s) which comply with Separate Yourself guidelines?

  Yes

  No

  N/A

• Have parking area(s) been established on risk management principles?

  Yes

  No

  N/A

• If hazards have not been eliminated are they controlled?

  Yes

  No

  N/A

• Have HV parking area(s) been established at the work site(s)?

  Yes

  No

  N/A

• Are HV parking areas level?

  Yes

  No

  N/A

• If HV parking area(s) are not level, has the risk of run-away been controlled?

  Yes

  No

  N/A

• If HV/plant are temporarily parked on-site, have they been turned off, gear box in "P" or an appropriate gear and handbrake applied?

  Yes

  No

  N/A

Safety Devices

• All plant/vehicles fitted with a roof mounted (or similar) rotating/flashing, amber light?

  Yes

  No

  N/A

• Audible, reversing squawker or buzzer?

  Yes

  No

  N/A

• Reversing camera? - NOT a requirement under TPR-G22

  Yes

  No

  N/A

• Reversing light? - NOT a requirement under TPR-G22

  Yes

  No

  N/A

Safety Devices - Nonconformities

• If either plant or HV have an inoperable or inaudible reversing alarm, they must not continue to operate and should be removed from site. As per TGR-G22

Administrative Controls

• Have pre-start checks been completed on plant?

  Yes

  No

  N/A

• Are plant movements and associated hazards discussed at pre-start meetings?

  Yes

  No

  N/A

• Plant operators have undertaken a VOC for this project?

  Yes

  No

  N/A