Information
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Safety Observation level 1/A
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Location
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Conducted on
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Staff involved on this audit
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Names
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Maintains vigilance
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Operating rules and general instructions.
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Operates motor points
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Gas mask and monitors.
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Is the track authority completed correctly.
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Add media
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Correct communication with others
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Correct communication with train control.
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Correct procedures used Mis 350
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Who did the member talk to
- Train control
- HRV operator
- Work train
- Staff on site
- Scheduled Train
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Short description of the conversation.
Personal
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Correct PPE / PPC
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Correct PPE / PPC
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Current daily information bulletin.
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Current daily information bulletin.
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Enter letter of the day.
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Current Semi-permanent and special bulletins.
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Current Semi-permanent and special bulletins.
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Apply bulletin instructions.
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Rules and code books.
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Rules and code books.
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Job start completed
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Job start completed
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Current S&I diagrams
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Current S&I diagrams
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Rule 902 Job Aid
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Rule 902 Job Aid
Vehicle
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Current 155
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Base radio in a good working condition.
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Vehicle inspection sheet completed.
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Meets emergency protection requirements.
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Condition of vehicle and housekeeping.
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Condition of vehicle and housekeeping.
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Detonators
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Detonators
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Expiry date
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Red and green flags
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Red and green flags
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First aid kits
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First aid kits
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Fire extinguisher
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Fire extinguisher
HRV Operation
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Vehicle registration number
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Vehicle registration number
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Vehicle registration number
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Display correct lights when operating HRV.
- Head lights
- Hazard lights
- Beacon lights
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Correct whistle use when operating HRV
- 1 Forward
- 2 Back
- 6 Emergency
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Travel at the correct speed.
- 50 km/ h max speed
- 30 km/h approaching turnouts
- 10 km/h over level crossings
- 10 km/h less than curve speed not exceeding 50 km/h
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Correct distance between vehicles.
- 300 m from another HRV when travelling in the same direction.
- Must be able to stop in half the visible distance
- 50 m from stationary train
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Mandatory calls.
- Designation and name
- Location being approached
- Termination limits
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Correct manning levels
Mainline Protection
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Operates wagons correctly
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Can distinguish between different operating lines.
- Single line
- Multi line
- Loops and Sidings
- Non interlocked area
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Correct protection used for task.
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Can identify station limits
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Knows safe riding positions.
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Can distinguish between single and multiple worksites.
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Rule 902
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Rule 902
- Lock on frame used correct
- Correct colour padlocks used.
- Worksite register correct.
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Non Interlocked areas
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Holds a valid site safety permit.
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Site safety permit.
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Non interlocked protection arrangement
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Lock, sock or Block.
End notes
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End Notes:
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OSA
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
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Name and signature
