Ts Surveillance audit - Overhead Energex

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Traffic Management

• Traffic management plan on site

  N/ A

  Yes

  No

  observation

• Are signs appropriate

  N/ A

  Yes

  No

  observation

• Are traffic signs in good condition

  N/ A

  Yes

  No

  observation

• Are traffic controllers wearing appropriate P.P.E

  N/ A

  Yes

  No

  observation

• Is pedestrian traffic managed correctly and well signed

  N/ A

  Yes

  No

  observation

• Is work site we'll protected (people, plant, equipment)

  N/ A

  Yes

  No

  observation

• Are signs well located and visible

  N/ A

  Yes

  No

  observation

• Are sufficient cones used

  N/ A

  Yes

  No

  observation

• Traffic controllers vehicle(s) in good order, flashing lights used

  N/ A

  Yes

  No

  observation

• Is level 2 traffic controller on site

  N/ A

  Yes

  No

  observation

• Jewellery, watches, rings or other body adornments removed

  N/ A

  Yes

  No

  observation

Personal Protective Equipment

• Hard hats, footwear, safety glasses, gloves and sunscreen worn where appropriate

  N/ A

  Yes

  No

  observation

• Approved work clothing with sleeves down

  N/ A

  Yes

  No

  observation

• Pole belt/ safety harness in test and fit for use. Worn as per Thiess Work Practice

  N/ A

  Yes

  No

  observation

Equipment Testing

• Plant and machinery in test date where appropriate

  N/ A

  Yes

  No

  observation

• Gloves and sleeves within test date

  N/ A

  Yes

  No

  observation

• Insulation cover within test date

  N/ A

  Yes

  No

  observation

• Lifting gear within test date

  N/ A

  Yes

  No

  observation

• Testing equipment within test date

  N/ A

  Yes

  No

  observation

• Are 240v tools and leads within test

  N/ A

  Yes

  No

  observation

• Ladders within test date

  N/ A

  Yes

  No

  observation

• Vehicle/Plant/trailer log books completed EMFRs completed and submitted (if applicable)

  N/ A

  Yes

  No

  observation

• Fire extinguisher in date and available

  N/ A

  Yes

  No

  observation

Environment

• Spill kits available and complete

  N/ A

  Yes

  No

  observation

• Are environmental risks identified and appropriate controls in place

  N/ A

  Yes

  No

  observation

• MSDS sheets accessible

  N/ A

  Yes

  No

  observation

• Are fire ant precautions in place if applicable

  N/ A

  Yes

  No

  observation

First Aid

• First aid kit available and location clearly labeled

  N/ A

  Yes

  No

  observation

• Is first aid kit complete, in test and in good order

  N/ A

  Yes

  No

  observation

Work planning

• Tailgate talk conducted

  N/ A

  Yes

  No

  observation

• DYBD on site if applicable

  N/ A

  Yes

  No

  observation

• On site risk assessment been conducted and filled out correctly

  N/ A

  Yes

  No

  observation

Work practices

• Effective safety observer

  N/ A

  Yes

  No

  observation

• Pole top rescue kit located easily to perform a rescue if required

  N/ A

  Yes

  No

  observation

• Construction sign erected, poles inspected where required and vehicles and plant located safely

  Yes

  No

  N/A

• Drop zones clearly identified

  N/ A

  Yes

  No

  observation

• Workers clear of drop zone - clear communication when entering drop zone.

  N/ A

  Yes

  No

  observation

• Appropriate tests carried out (De energised, polarity, phase rotation, pole inspection etc.)

  N/ A

  Yes

  No

  observation

• Working live Work Practice followed

  N/ A

  Yes

  No

  observation

• Access permit/ De energisation permit conditions met

  N/ A

  Yes

  No

  observation

• Exclusion zones followed

  N/ A

  Yes

  No

  observation

• Conductors adequately controlled

  N/ A

  Yes

  No

  observation

Work Quality

• Cross arms horizontal, poles vertical, sags even

  N/ A

  Yes

  No

  observation

• Work completed as per works plan/ changes noted on works plan

  N/ A

  Yes

  No

  observation

• Worksites left clean and tidy

  N/ A

  Yes

  No

  observation

General comments

• Comments

  Yes

  No

  N/A

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