Title Page
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Program
- Northern Beaches Bus Rapid transit 150002
- Fleet Program
- AS - Auburn Stabling Program
- ATP - Automatic Train Protection
- CBD & Precincts
- CCP1 - Commuter Car Park 1
- CCP2 - Commuter Car Park 2
- CWAYS - Clearways
- DTRS - Digital Traion Radio System Program
- EA - Easy Access Program
- FFR - Ferry Fleet Replacement
- FWAYS- Futureways
- IP - Interchange Program
- LGCUP - Lidcombe to Granville Corridor Upgrade
- MDRL - Maldon to Dombarton Rail Link Program
- NSFC - North Sydney Freight Corridor
- NURT - Newcastle Urban Renewal & Transport Program
- PSU - Power Supply Upgrade
- SLR - Sydney Light Rail Extension
- SU - Station Upgrade
- SWRL - South West Rail Link
- TAP - Transport Access Program
- WF - Wayfinding Program
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Location
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Project
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Contractor
- Arenco
- AW Edwards
- Broad Constructions
- Built
- Builtform Constructions
- Burton
- CAI (Community asset and infrastructure)
- Civil Construction
- Degnan Constructions
- DM Roads
- Douglas and Partners
- Downer
- Downer Rail
- Downer Works
- ETTT Alliance
- Fulton Hogan
- Gartner Rose
- GJ Roth
- Golders
- Hanem
- Hard & Forester Consulting Surveyors
- Haslin
- JA Bradshaw
- Jacobs
- John Holland
- John Holland Group
- Laing O’rourke
- Lamond
- Leighton Contractors
- LORAC
- Macmahon
- Mc Connell Dowell
- Metropolitan Demolitions
- NACE
- North Shore Paving
- Novorail
- NSRU Alliance
- O'Donnell Griffin - Site Assessment
- Parkview
- Poles & Underground
- Proline Building
- Railconnect
- RCR
- St Hilliers
- Stephen Edwards
- Structus
- Synergy
- Thiess
- UGL
- Unknown
- Wade Civil Engineering
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CI Reference Number
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Date
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Prepared by
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INSTRUCTIONS:
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1. Fill in the blanks and answer “Low”, “Medium”, ”High”, “Very High” for the applicable question.
2. Add photos and notes by clicking on the paperclip icon.
3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
4. Complete audit by providing digital signature.
5. Share your report by exporting as PDF, Word, Excel or Web Link.
Observation
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Observation: (Click "Add Item")
Item
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Observation
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Bow-Tie Category
- Working in Office Environments
- Driving Vehicles for Work
- Being Public Sector/Working in Puplic Domain
- Working with People
- Manual Tasks
- Working in remote/isolated conditions
- Working outdoors
- Work requiring Fitness
- Work requiring Competence
- Work on a construction site
- Using Temporary Works/Structures
- Operating Mobile Plant
- Working at Heights
- Crane Movements
- Lifts (plant excluding cranes)
- Working with Concrete Pumps and Pressurised Substances
- Hot Works
- Working with and Around Electricity
- Working with Radiation and Electromagnetic Fields
- Working on or near Hazardous Substances
- Working in Noisy Environments
- Working in and around Flora/Fauna
- Working in Confined Spaces or Lifts
- Work in the Marine Environment
- Working in the Rail Corridor
- Working in near or above Traffic
- Working around above or below Ground Utilities
- Other
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Observation Type
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Person Accountable on Project
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Risk Consequence
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Due Date
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Close out Action(s) to be taken
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Closed date
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Desksite Number of close out evidence
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Scroll up and click "+Add" to add more.
Completion
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INSPECTION (REPRESENTING TPD) | Rail Safety Specialist
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Name and Signature
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SITE REPRESENTATIVE | Project Safety RCR
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Name and Signature
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ATTENDEE | ST Interface Manager
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Name and Signature
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ATTENDEE: (Click "Add ATTENDEE")
ATTENDEE
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Representing
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Position
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Name and Signature
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Scroll up and click "+Add" to add more.
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COPY TO
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COMMENT BY INSPECTOR/REVIEWER
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COMMENT BY ATTENDEE
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Contractors Notes/Comments
