Transnet North Corridor Walk About Guiding Sheet & Management Visibility

• Area/Depot

• Name

• Select date

  Date
• Location
  Address

• Is symposium agenda adhered to?

  Yes

  No

  N/A

• Was symposium pack compiled and communicated prior to session?

  Yes

  No

  N/A

• Area volumes and safety performance clearly communicated?

  Yes

  No

  N/A

• Is the session interactive between the facilitators and employees?

  Yes

  No

  N/A

• Is feedback provided for issues raised in previous sessions

  Yes

  No

  N/A

Yard Condition

• Is substance abuse testing conducted

  Yes

  No

  N/A

• Are all employees wearing PPE

  Yes

  No

  N/A

• Are the wagons and locos secured safely as per train rules

  Yes

  No

  N/A

• Points set correctly (According to TWR 133)

  Yes

  No

  N/A

• Movements controlled (Avoid hard coupling TWR134(1) & GA9017.8)

  Yes

  No

  N/A

• Instructions over shunt radios (Repeated and clear)

  Yes

  No

  N/A

• Vehicles left within clearance marks

  Yes

  No

  N/A

• Are the shunting movements conducted safely - (Propelling movement Employee in front of movement TWR 134 (4))

  Yes

  No

  N/A

• Is vegetation controlled

  Yes

  No

  N/A

• Is scrap removed from yard

  Yes

  No

  N/A

• Is the yard clean, free of foreign items

  Yes

  No

  N/A

• First Aid kit available and replenished

  Yes

  No

  N/A

• Fire Fighting Equipment available, serviced, sealed

  Yes

  No

  N/A

• Emergency numbers updated and clearly displayed

  Yes

  No

  N/A

• SHE Organogram clearly displayed

  Yes

  No

  N/A