Title Page
-
Conducted on
-
Prepared by
-
Location
Site Hazards / Safety Arrangements
-
Are there any Height Restrictions?
-
Are there any Tight Corners?
-
Are there any Width Restrictions?
-
Are there any Weight Restrictions?
-
Are there any Weak Bridges?
-
Is a Banksman Required or Client Representative?
-
Is Traffic Management Required?
-
If Near Level Crossing is there approx 100mts from crossing to allow machine to off load?
-
Are there any low wires that will affect loading or off loading, such as telephone wires or high voltage lines?
-
Are there trees/bushes that will affect line of sight?
-
Are there any walls, fences or structures which may get struck when accessing?
-
is the access track on a gradient, uneven, muddy or Narrow?
-
Will the access road be used for other vehicles?
-
Is the machine parking area within 10 m of the track?
-
Are there any OHL nearby?
-
Will any lifting be required, (Attachments, Trailers)?
-
Is the area a high vandalism area? is security required?
-
Is more space required to park RRV's and Attachments?
-
Are there any slip, trip, fall hazards?
-
is there adequate lighting for RRV parking?
-
Are there local residents nearby?
-
Are there any environment issues? ie watercourses, SSSI, protected species or invasive weeds?
Site Hazards and Control Measures - Appendix B
-
Is the adjacent railway lines open to traffic?
-
A SSoW must be put in place in accordance with M&EE COP0032 Any Line Open Working
-
Is Traffic Management Required?
-
Arrangements For Traffic Management Required
-
Is a Road Closure Required?
-
Make Arrangements For a Road Closure
-
Key Number
Plant Delivery Arrangements
-
Delivery/Collection Time?
-
Haulier Name and Contact Number?
-
Traffic Management in Place?
-
Road Closure Taken?
-
If Adjacent Lines Open (ALO) To Traffic, Has a Line Blockage Been Taken (ALO Plan Available)
-
SSoW Must Be Put in Place in Accordance with M&EE COP0032 Code of Practice for Any Line Open (ALO) Working
-
Lift Plans For Delivered Plant and Attachments Available?
-
All Requested Plant and Attachments Delivered?
-
Name
-
Signature