Worksite Safety & Assurance Inspection

• Document No.

• Conducted on

  Date

• Prepared by

  Derek Day, Head of Safety & Compliance

  Robert Sam-Yorke, Assurance Engineer

• Contractor

  Select CGL Rail Otis Stannah Cleshar GO Escalators Orton Lifts Thameside Fire Optilan Keolis Amey ITM Cablesheer Thales Bagnall Concrete Repairs Ltd Cablesheer Fluid Controls UK Power Network Services EcoLab Other

  • CGL Rail
  • Otis
  • Stannah
  • Cleshar
  • GO Escalators
  • Orton Lifts
  • Thameside Fire
  • Optilan
  • Keolis Amey
  • ITM
  • Cablesheer
  • Thales
  • Bagnall
  • Concrete Repairs Ltd
  • Cablesheer
  • Fluid Controls
  • UK Power Network Services
  • EcoLab
  • Other

• Contractor Details

• Site Contact Person

• CGL Rail Sponsor/Manager

• Shift Configuration

  Operational Hours

  Eng Hours

• Asset Area

  Select Engineering Maintenance Track Maintenance Lifts and Escalators Communications Premises Signalling Maintenance Power Supplies

  • Engineering Maintenance
  • Track Maintenance
  • Lifts and Escalators
  • Communications
  • Premises
  • Signalling Maintenance
  • Power Supplies

• Engineering Maintenance Task

  Select Air Conditioner Maintenance Compressed Air Maintenance Electrical Installation Work Electrical Testing Fire Systems Maintenance Heating Systems Maintenance Lighting Maintenance Portable Appliance Testing Sump Pump Maintenance Ventilation Maintenance Wiring Inspection Wiring Repairs Other

  • Air Conditioner Maintenance
  • Compressed Air Maintenance
  • Electrical Installation Work
  • Electrical Testing
  • Fire Systems Maintenance
  • Heating Systems Maintenance
  • Lighting Maintenance
  • Portable Appliance Testing
  • Sump Pump Maintenance
  • Ventilation Maintenance
  • Wiring Inspection
  • Wiring Repairs
  • Other

• Description of Task

• Track Maintenance Task

  Select 3rd Rail Gauging 3rd Rail Inspection Reballasting Kango Packing Bolt Inspection Crossing Welding Rail Grinding Remedial Repairs S&C Renewals Sleeper Replacement Bolt Ultrasonic Testing Gauge Correction Points Inspections Track Patrol Re-railing Other

  • 3rd Rail Gauging
  • 3rd Rail Inspection
  • Reballasting
  • Kango Packing
  • Bolt Inspection
  • Crossing Welding
  • Rail Grinding
  • Remedial Repairs
  • S&C Renewals
  • Sleeper Replacement
  • Bolt Ultrasonic Testing
  • Gauge Correction
  • Points Inspections
  • Track Patrol
  • Re-railing
  • Other

• Description of Task

• Lifts or Escalators Maintenance Task

  Select Escalator Cleaning Escalator Repairs Escalator Servicing Escalator Repairs Lift Cleaning Lift Repairs Lift Servicing Lift Repairs Other

  • Escalator Cleaning
  • Escalator Repairs
  • Escalator Servicing
  • Escalator Repairs
  • Lift Cleaning
  • Lift Repairs
  • Lift Servicing
  • Lift Repairs
  • Other

• Description of Task

• Communications Activity

  Select Cable Installation CCTV Monitor Maintenance CCTV Replacement LV Electrical Testing Minor Cable Repairs LLPA Maintenance Radio Equipment Maintenance SER Equipment Cleaning TVM Floating TVM Maintenance TVM Repairs UPS Battery Replacement Other

  • Cable Installation
  • CCTV Monitor Maintenance
  • CCTV Replacement
  • LV Electrical Testing
  • Minor Cable Repairs
  • LLPA Maintenance
  • Radio Equipment Maintenance
  • SER Equipment Cleaning
  • TVM Floating
  • TVM Maintenance
  • TVM Repairs
  • UPS Battery Replacement
  • Other

• Description of Task

• Premises Activity

  Select Building Works Drainage Works Glazing Works Painting Pest Control Platform Thermoplastic Markings Plumbing Works Stations (Installation of Fixtures & Fittings) Vegeation Clearence General Cleaning Duties Other

  • Building Works
  • Drainage Works
  • Glazing Works
  • Painting
  • Pest Control
  • Platform Thermoplastic Markings
  • Plumbing Works
  • Stations (Installation of Fixtures & Fittings)
  • Vegeation Clearence
  • General Cleaning Duties
  • Other

• Description of Task

• Signalling Maintenance Activity

  Select Axle Counter Maintenance Axle Counter Repairs Loop Cable Maintenance Loop Cable Repairs Points Maintenance Points Repairs SER Maintenance PID Maintenance FID Maintenance ESB Maintenance SES Maintenance Point Heater Maintenance Buffer Stop Maintenance Other

  • Axle Counter Maintenance
  • Axle Counter Repairs
  • Loop Cable Maintenance
  • Loop Cable Repairs
  • Points Maintenance
  • Points Repairs
  • SER Maintenance
  • PID Maintenance
  • FID Maintenance
  • ESB Maintenance
  • SES Maintenance
  • Point Heater Maintenance
  • Buffer Stop Maintenance
  • Other

• Description of Task

• Power Supplies Activity

  Select 11kV BB Maintenance 11kV Circuit Breaker Protection 11kV Mechanical Maintenance 750V DCBB/NegBB/DPI Maintenance 750V DCBB Protection 750V DCBBS Aux Transformer Battery charger Maintenance Diode earthing Units Fixed Trackside Indicator Function Fixed Trackside Indicator Service HV Cable Route Inspection HV Component Replacement HV Electrical Fault-Finding HV Electrical Maintenance HV Electrical Testing LV Changeover Panel Motorised Isolator Bypass Motorised Isolator Feeder Motorised Isolator Section Rectifier and Transformer Ring Main Unit 11kV Protection Ring Main Unit Aux Transformer Ring Main Unit Battery Charger Ring Main Unit Earth Mat Ring Main Unit LV Board Ring Main Unit Mechanical Maintenance Routine Maintenance Shore Supply Maintenance Substation Earth Mat System Substation Inspection Touch Voltage Monitor Tunnel Trip Test Other

  • 11kV BB Maintenance
  • 11kV Circuit Breaker Protection
  • 11kV Mechanical Maintenance
  • 750V DCBB/NegBB/DPI Maintenance
  • 750V DCBB Protection
  • 750V DCBBS
  • Aux Transformer
  • Battery charger Maintenance
  • Diode earthing Units
  • Fixed Trackside Indicator Function
  • Fixed Trackside Indicator Service
  • HV Cable Route Inspection
  • HV Component Replacement
  • HV Electrical Fault-Finding
  • HV Electrical Maintenance
  • HV Electrical Testing
  • LV Changeover Panel
  • Motorised Isolator Bypass
  • Motorised Isolator Feeder
  • Motorised Isolator Section
  • Rectifier and Transformer
  • Ring Main Unit 11kV Protection
  • Ring Main Unit Aux Transformer
  • Ring Main Unit Battery Charger
  • Ring Main Unit Earth Mat
  • Ring Main Unit LV Board
  • Ring Main Unit Mechanical Maintenance
  • Routine Maintenance
  • Shore Supply Maintenance
  • Substation Earth Mat System
  • Substation Inspection
  • Touch Voltage Monitor
  • Tunnel Trip Test
  • Other

• Description of Task

• Work Area

  Select Lewisham Elverson Road Deptford Bridge Greenwich Cutty Sark Island Gardens Mudchute Lewisham to Elverson Road Elverson Road to Deptford Bridge Deptford Bridge to Greenwich Greenwich to Cutty Sark Cutty Sark to Island Gardens Island Gardens to Mudchute

  • Lewisham
  • Elverson Road
  • Deptford Bridge
  • Greenwich
  • Cutty Sark
  • Island Gardens
  • Mudchute
  • Lewisham to Elverson Road
  • Elverson Road to Deptford Bridge
  • Deptford Bridge to Greenwich
  • Greenwich to Cutty Sark
  • Cutty Sark to Island Gardens
  • Island Gardens to Mudchute

Authorisations and Approvals

• Designated PICOW

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Track Awareness Cards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Authority to Work

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Staff Sign On

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Safety Briefing

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• RAMS

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Permit to Work

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

Site Requirements

• Site Setup

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Housekeeping

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Marker Boards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Continuous barriers

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Worksite Lighting

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Material Storage

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Tester Prover

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Vehicle Safety

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Environmental

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Tools, Plant & Equipment

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• First Aid

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Fire Extinguishers

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

Human Factors

• Behaviours & Attitudes

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Fatigue Management

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Communication & Teamwork

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Instruction & Supervision

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Training & Competencies

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Quality of Workmanship

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• PPE

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Accident Reporting Knowledge

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

Activities & Hazards

• Working at Heights

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Lifting Operations

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Confined Spaces

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Manual Handling

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Chemical Hazards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Noise, Fumes & Dust

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Hot Works

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Digital Devices

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Slips, Trips & Falls

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Electrical Hazards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• RRV Movements

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Overhead Hazards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Mechanical Hazards

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

Safe System of Work

• Hazard Identification

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Effective Site Specific Controls

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Third Party Controls

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

Quality of Work (where applicable)

• Photographic Evidence

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Root cause of failure documented

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Defect rectification satisfactory

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Temporary fixes and/or return dates effectively communicated

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Parts to be sourced recorded effectively

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• Assets left in a safe and functional condition

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation

• PPM or Task Schedule delivered and appropriate documentation completed

  Select Best Practise Satisfactory Improvement Needed Unsatisfactory Dangerous Activity Not applicable

  • Best Practise
  • Satisfactory
  • Improvement Needed
  • Unsatisfactory
  • Dangerous Activity
  • Not applicable

• Follow-up Action

  Select Staff briefed on site Corrective action taken on site IRF to be raised Safety Improvement Plan required Work Activity Immediately ceased Investigation Required

  • Staff briefed on site
  • Corrective action taken on site
  • IRF to be raised
  • Safety Improvement Plan required
  • Work Activity Immediately ceased
  • Investigation Required

• Details of Observation