Thiess NIFM Technical Checklist

• SFT Name

• SFT Name

• Conducted on

  Date

• Prepared by

• Location
  Address

Health and Safety

• JSEA raised correctly

  Yes

  No

  N/A

• JSEA sent to correct mailbox

  Yes

  No

  N/A

• Site walkthru and entry logbook completed correctly

  Yes

  No

  N/A

• Familiar with Do's and Dont's working in Telstra sites & Site Access work instruction

  Yes

  No

  N/A

Work compliance

• Understand frequency of reading emails

  Yes

  No

  N/A

• Notification to correct group for work performed - power, solar

  Yes

  No

  N/A

• Understanding of Hazard, WIN & MOP requirements

  Yes

  No

  N/A

• Current Work instruction used

  Yes

  No

  N/A

• All quality points met in Work Instruction

  Yes

  No

  N/A

• Battery books/EPP book completed correctly

  Yes

  No

  N/A

• Understand current work management process

  Yes

  No

  N/A

• Alarm checking and log off correct (SASSI or AMC)

  Yes

  No

  N/A

• Site Integrity Checklist completed

  Yes

  No

  N/A

• Non Telepower issue reporting understood

  Yes

  No

  N/A

• Priority of work understood

  Yes

  No

  N/A

Data Quality and Compliance

• Work Instruction completed in MXES with required steps

  Yes

  No

  N/A

• Sequence Number entered into work order

  Yes

  No

  N/A

• Follow on defect process understood - SAR, PARTS, REPAIR

  Yes

  No

  N/A

• Use of Structure Builder understood & demonstrated

  Yes

  No

  N/A

Other work practises

• Incident process understood

  Yes

  No

  N/A

• Use of Sharepoint understood & demonstrated

  Yes

  No

  N/A

• Access to Q Drive demonstrated

  Yes

  No

  N/A

• Access to Reporting demonstrated for Audit Sheets and Work Completion

  Yes

  No

  N/A

• Sick Leave and Doctors Attendance Reports understood

  Yes

  No

  N/A

• Understand when tracking required

  Yes

  No

  N/A

Completion

• Site Attendance book signed out correctly

  Yes

  No

  N/A

• Action Points

• Name

  Sign