Title Page
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Site conducted
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Date and Time
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Task
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Conducted on
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Work Location
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Prepared by
Untitled Page
Fit for Work and Fatigue Management
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1. Is the team fit for work and able to stay focused on the task? E.g. physical/mental wellbeing, free from the effects of fatigue and/or medication.
Vehicle Preoperational Inspection
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2. Is the vehicle appropriate for the task? E.g. load/carrying capacity, size, working conditions.<br>
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3. Has a vehicle specific pre operational inspection been completed?
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4. Has action been taken to correct any critical safety items that were identified in the preoperational inspection? E.g. anti collision detection system, seatbelts, braking systems.<br>
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5. Are all items in the cab, cargo area and tray secured?
Operator Competency
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6. Is the operator authorised and competent to operate this vehicle for this task?
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7. Are seatbelts being worn?
Access Control
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8. Has permission to enter the controlled area been granted?
Journey Management Plan
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9. Has a ‘journey management plan’ been completed and followed?
Positive Communication System
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10. Are communication devices working and appropriate for the task? E.g.<br>adequate coverage and quantity.
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11. Are positive communication protocols understood and followed?
Road Conditions
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12. Has is it been confirmed that road and/or work area conditions are safe<br>for operation? E.g. consider weather, blasting activity.
Segregation
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13. Are segregation controls visible, secure and appropriate for the task? E.g. LV and HV separation, windrows, parking locations.
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14. Are segregation rules being followed?
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15. Has it been confirmed that segregation controls don’t create new risks?
Signage and Demarcation
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16. Are signage and/or demarcation controls visible, secure and appropriate for the task? E.g. restricted areas, poor road conditions, reduced speeds, roads closed, river crossings
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17. Are signage and demarcation being followed?
Downhill Haulage Management
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18. Has the operator confirmed their payload management system is functional?
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19. Does the operator know the maximum payload for the vehicle they are operating?
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20. In the event of overload/brake failure/overspeed/emergency, does the operator know what to do?
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21. Does the operator know the maximum speed when cresting and hauling downhill?<br>