Task Observation

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Site Information

• Corridor

  Telarah-Acacia Ridge Corridor

  Sydney-Craigieburn Corridor

  Kalgoorlie-Cootamundra Corridor

  Melbourne-Crystal Brook Corridor

• Work Group

  Track and Civil

  Signals

  Contractor

• Work Type

  Maintenance

  Projects

• From Km To KM Section (Station to Station) Multiple Line Area Single Bi Direction Dual Uni Direction Dual Bi Direction

Pre Work Brief (PWB)

• Has the PWB been filled in adequately according to SA-WI-02-010?

  Yes

  No

  N/A

• Have the hazards been identified and have controls been put in place?

  Yes

  No

  N/A

Worksite Protection Plan (WPP)

• What type of protection is in place?

  Track Occupancy Authority

  Track Warrant Working

  Track Force Protection

  Lookout Working

  Train Running Information

• Has the WPP been completed correctly in accordance to NO-WI-02-010?

  Yes

  No

  N/A

• Has the Diary Log been filled in with appropriate information that includes all dialogue including overlapping limits?

  Yes

  No

  N/A

Communication

• Is the equipment serviceable?

  Yes

  No

  N/A

• Are correct protocols used for communication?

  Radio

  Mobile Phone

  Verbal

• Has a second form of communication been identified?

  Radio

  Mobile Phone

  Verbal

Certificate of Competency

• Are all workers competent and qualified to complete the task?

  Yes

  No

  N/A

• Do plant operators have the required competency or High Risk License to operate their item of plant?

  Yes

  No

  N/A

Work Method Statement (WMS)

• Are WMS available on site?

  Yes

  No

  N/A

• Have all workers signed the WMS?

  Yes

  No

  N/A

• Is WMS relevant to the task?

  Yes

  No

  N/A

• Are controls set out in the WMS being applied?

  Yes

  No

  N/A

• Are workers wearing appropriate PPE for the task being preformed?

  Yes

  No

  N/A

Plant

• Is the PO aware of on track plant and how it is being managed within the work sites?

  Yes

  No

  N/A

• Does all plant meet the ARTC General Plant Requirements EPP-32-03?

  Yes

  No

  N/A

First Aid

• Are First Aid kits present, in order and in date?

  Yes

  No

  N/A

Fatigue Management - WHS-WI-423

• Have all workers worked less than 12 consecutive shifts in the last 14 days?

  Yes

  No

  N/A

• Has each person worked 12 hours or less in each shift on this job or project?

  Yes

  No

  N/A

• Have all workers had greater than 8 hours break between shifts?

  Yes

  No

  N/A

• Does any worker travel one hour or more to get to or from work?

  Yes - Travel included in Work Hours

  Yes - Accomidation Being Provided

  Yes - Managers Approval Granted

  No

• Night Shift - Have any workers been rostered on for more than the maximum four consecutive 12 hour shifts?

  Yes

  No

  Not Applicable

Observations

• Add media

  Media