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Safety Observation Level 1/A
Safety Observation Level 1/A
Neil Katene

Safety Observation Level 1/A

Annual Safety Observation Section 10.3 RORP

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Free Safety Observation Level 1/A Checklist

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Information

  • no label

  • Safety Observation level 1/A

  • Location

  • Conducted on

  • Staff involved on this audit

  • Names

  • version 1.1 updated 11/02/2015<br>

Section 1 Rules and protection

  • Maintains vigilance

  • Operating rules and general instructions.

  • Operates motor points

  • Gas mask and monitors.

  • Correct protection for task?

  • Correct protection for task? Protected work area's.

  • TS 90 completed correctly?

  • TS 90

  • TS 92/94 Completed correctly?

  • TS 92/94 when using CSB protection.

  • Correct use of lock on frames and padlocks.<br>

  • Lock on frames and padlocks.

  • Is track authority completed correctly

  • Track authority

  • Correct communication with others

  • Correct communication with train control.

  • Correct procedures used Mis 350

  • Who did the member talk to

    • Train control
    • HRV operator
    • Work train
    • Staff on site
    • Scheduled Train

  • Short description of the conversation.

Section 2 PPE, and Documentation

  • Correct PPE / PPC

  • Correct PPE / PPC

  • Job start completed

  • Job start completed

  • Documentation provided through paper copies.

    • Paper Copy

  • Current daily information bulletin.

  • Current daily information bulletin.

  • Enter letter of the day.

  • Current Semi-permanent and special bulletins.

  • Current Semi-permanent and special bulletins.

  • Apply bulletin instructions.

  • Rules and code books.

  • Rules and code books.

  • Current S&I diagrams

  • Current S&I diagrams

  • Rule 902 Job aid

  • Add media

  • Documentation provided through iPad.

    • iPad

  • Current daily information bulletin.

  • Current daily information bulletin.

  • Enter letter of the day.

  • Current Semi-permanent and special bulletins.

  • Current Semi-permanent and special bulletins.

  • Apply bulletin instructions.

  • Rules and code books.

  • Rules and code books.

  • Current S&I diagrams

  • Current S&I diagrams

  • Rule 902 Job aid

  • Add media

  • Describe any additional trains and location of protected work areas

Section 3 Vehicle

    Hi-Rail Vehicles

  • Vehicle registration number.

  • Current 155

  • Add media

  • Current COF / WOF

  • Add media

  • Base radio in a good working condition.

  • Vehicle inspection sheet completed.

  • Meets emergency protection requirements.

  • Condition of vehicle and housekeeping.

  • Condition of vehicle and housekeeping.

  • Detonators

  • Detonators

  • Expiry date

  • Red and green flags

  • Red and green flags

  • First aid kits

  • First aid kits

  • Fire extinguisher

  • Fire extinguisher

    • Non Hi Rail Vehicles

  • Vehicle registration number.

  • Detonators

  • Detonators

  • Expiry date

  • Red and green flags

  • Red and green flags

  • Current COF / WOF

  • Add media

  • Base radio in a good working condition.

  • Vehicle inspection sheet completed.

  • First aid kits

  • First aid kits

  • Fire extinguisher

  • Fire extinguisher

Section 4 HRV Operation

  • This section is just for Hi-Rail operations.

  • Only for TPA, TPBM qualified staff

    • HRV Operation

  • Display correct lights when operating HRV.

    • Head lights
    • Hazard lights
    • Beacon lights

  • Correct whistle use when operating HRV

    • 1 Forward
    • 2 Back
    • 6 Emergency

  • 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

  • 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

  • Mandatory calls.

    • Designation and name
    • Location being approached
    • Termination limits

  • Correct manning levels

Section 5 General knowledge / work trains / Non interlocked protection.

  • Can distinguish between different operating lines. <br>

  • Lines identified.

    • Single line
    • Multi line
    • Loops and Sidings
    • Non interlocked area

  • Can Distinguish between single and multiple sites.

  • Work site type.

    • Single work site
    • Multi Worksite

  • Can identify station limits

    • Wagons and work trains.

  • Correct safe riding position.

  • Correct operation of wagons.

  • Correct communication to pilot or Locomotive engineer.

  • Correct speeds of work-train advised.

    • Non Interlocked areas

  • Holds a valid site safety permit.

  • Site safety permit.

  • Points clamped / derailing block or stop block.

  • Lock, clamp or Block.

  • Sock applied to points lever.

  • Sock and points.

Section 6 End notes and additional information.

  • Additional work site photo's.

  • End Notes:

  • OSA

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

  • Name and signature

Safety Observation Level 1/A
Neil Katene

Safety Observation Level 1/A

Annual Safety Observation Section 10.3 RORP

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