Information
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Document No.
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Job Title
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Client
- Sealing NZ
- Broadspectrum
- Veolia
- Northpower
- A1 Directional Drilling
- other
- Downer CWNOC
- Higgins EWNOC
- Downer
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Enter Client Name Here
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Location of Job
Job details
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TMP Number:
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Type of Closure:
- Mobile
- Semi Static
- Shoulder Closed
- Contra-flow
- Lane Closure
- Road Closure
- Event
- MTC ( stop / go )
- lane width reduction
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Shift Time
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TSL Already Installed?
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TSL Installed:
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TSL Removed:
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Location of TSL installed
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Weather Conditions:
- Fine
- Sun Strike
- Overcast
- Dizzly
- Rain
- Heavy Rain
- Wind
- Heavy Wind
- Snow
- Cold
- Hot
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Work Operations:
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STMS for site
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TC Delegation
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TC delegation - sign to confirm receipt of site and briefing conducted
Closure Equipment Checks (Check PPE, Safety Jackets, Cones, Signs...)
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Check Number
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Comments/Conditions: (Note any missing signs, signs or cones down, etc...)
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Select date
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Signed:
Accidents/Incidents:
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Accidents/Incidents:
Accident/Incident
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Accident/Incident Description:
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Event Report Filed Out?
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Signed
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Date/Time of Incident
Hazard identification
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Hazard Identification
- Traffic - TTM in place, safety zones, PPE, TMP, STMS, be aware
- Visibility - Additional signage, Beacons, Work Lights, Flags / Wands, additional delineation
- Speed - TSL, Side friction cones, narrow lane widths
- Night Works - wands, beacons, work lights, spotters, be aware, PPE
- Emergency Services (fire, ambulance, police) - keep clear, give full priority , stms to assist if required
- Hot Products - PPE, keep clear, burns cards
- Plant / Equipment - Trained / Qualified / Competent operations only, Correct PPE
- Pedestrians - 1.2m lanes maintained, spotters, walkways keep clear, be aware
- Noise - PPE, keep clear, be mindful
- Contractor movements - TTM, spotters, safety zones, beacons, stms
- Weather - PPE, be mindful, STMS to monitor visibility and safety aspect
- Slips, Trips, Falls - Boots laced up, Watch footing, House keeping, be aware
- Dust - PPE, Be mindful, Keep clear
- Open Manholes - Always manned, Barrier off, Close lid when not attended
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Other site specific hazzards
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PPE required
- hard hats
- long sleeve shirts and pants
- safety glasses
- steel capped safety boots
- fire retardant overalls
- gloves
- hearing protection
- hi visibility transit compliant safety vest
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Sign
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Sign
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Sign
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Sign
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Sign
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Sign
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Sign
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Sign
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Sign
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Sign
Client sign off
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Road level
- level 1
- level 2
- level 3
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Closure type
- Mobile
- Semi Static
- Shoulder Closed
- Contra-flow
- Lane Closure
- Road Closure
- Event
- MTC ( stop / go )
- lane width reduction
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Yard start
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Onsite time
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Offsite time
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Yard finish
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Services supplied
- Stms only
- stms and vehicle
- stms, tc and vehicle
- stms, 2 X tc and vehicle
- stms, 3 X tc and vehicle
- stms, 4 X tc and vehicle
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Staff onsite