Safety - High Risk, Heavy Plant and Equipment Inspection - CR

• Inspection ID *system generated, do not change*

• Region

  Select

• Inspected Work Group or Contractor

  Select
• Location (If the inspection is being completed from a desktop, you must enter the right location manually)
  Address

• Inspection Date (Date when the inspection was conducted)

  Date

• Inspector's Name (If you are not the person who conducted the inspection, you will need to manually change this using the dropdown list)

  Select

• Inspected team members (While names are not mandatory, it helps with feedback)

Risk Assessment

• Is a JRA/SWMS or equivalent available for the task?

  Yes

  No

  N/A

• Does the JRA/SWMS or equivalent describe adequate risks controls?

  Yes

  No

  N/A

• Where required, has a pre-start check been completed on the vehicle or mobile plant?

  Yes

  No

  N/A

• Do all operators hold relevant high risk work licences or certificates of competency?

  Yes

  No

  N/A

• Is the plant operations manual available in the plant?

  Yes

  No

  N/A

• Are vehicle plant maintenance records up to date? (E.g. EWP mechanical tower inspections, Electrical integrity tests)

  Yes

  No

  N/A

• If a fatigue regulated heavy vehicle, is Logbook up to date if >100km from home base?

  Yes

  No

  N/A

• If carrying loads, is the vehicle within its mass load dimensions and capacity?

  Yes

  No

  N/A

• Are vehicle loads tied down and secured appropriately?

  Yes

  No

  N/A

• If required is the vehicle fitted with roof mounted rotating 'amber' beacon and do they work?

  Yes

  No

  N/A

• Has the plant been parked/set up in a safe stable location? (e.g. stabilisers fully extended)

  Yes

  No

  N/A

• Are plant operating exclusion areas set-up?

  Yes

  No

  N/A

• Are spotters in a good position to observe the activity and maintain exclusion zones?

  Yes

  No

  N/A

• Have overhead power lines been located and controls out in place?

  Yes

  No

  N/A

• Is there adequate communication between plant operators and spotter? (e.g. do they need radios)

  Yes

  No

  N/A

• Are mobile phones being used within the plants operating exclusion zone?

  Yes

  No

• Are operators wearing seat belts?

  Yes

  No

  N/A

• Is a Traffic Management Plan Required?

  Yes

  No

• Are road authority permits obtained and current?

  Yes

  No

  N/A

• Are traffic management plans in place?

  Yes

  No

  N/A

• Are traffic control devices set up according to the Traffic management plans?

  Yes

  No

  N/A

• Are the traffic control signs and devices legible, clean, undamaged and appropriately placed?

  Yes

  No

  N/A

• Are clearance distances between plant/vehicles and oncoming traffic set up?

  Yes

  No

  N/A

• Are all workers wearing high visibility clothing with reflective stripes on the torso i.e. PPE?

  Yes

  No

  N/A

• Do traffic controllers hold relevant certificates?

  Yes

  No

  N/A

• Is lighting suitable for night visibility (traffic management)?

  Yes

  No

  N/A

• Is communication between traffic controllers and work site clear and effective?

  Yes

  No

  N/A

• Are light vehicles and heavy vehicles/mobile plant separated?

  Yes

  No

  N/A

• If required, is there an appropriate and defined pedestrian access?

  Yes

  No

  N/A

• Is there adequate barricades/delineation around people and plant?

  Yes

  No

  N/A

• Is the plant being operator in a controlled manner?

  Yes

  No

  N/A

• If required, are guards and covers fitted to rotating parts and pinch points etc.?

  Yes

  No

  N/A

• Are rotating part/pinch point guards and covers in good condition?

  Yes

  No

  N/A

• Where fitted, are interlocks working?

  Yes

  No

  N/A

• Are emergency stops fitted to the plant?

  Yes

  No

  N/A

• Are the emergency stops clearly visible and labelled?

  Yes

  No

  N/A

• Is the plant fitted with a fire extinguisher?

  Yes

  No

  N/A

• Is the fire extinguisher charged?

  Yes

  No

  N/A

• Has the fire extinguisher been serviced and tagged within the last 6 months?

  Yes

  No

  N/A

• Is there a spill kit on the plant?

  Yes

  No

  N/A

• Is the spill kit adequately stocked?

  Yes

  No

  N/A

Comments

• Do you have any additional comments or observations?