Daily Pre-Start Checklist

Information

Line pump set up in tunnel

XXXXXXXXXXXX

Wednesday, June 21st 2017, 6:30 AM (AEST +10:00)

Site Information

Work being completed

Measure and fabric hard line plumbing from can 3 to line pump Install cooling trolley Fabricate
hard lines to run onto new pipe racks Load tbm grease , rollers and toolbox into pipe trolleys
Build hardline out of shaft and fabricate new solid slurry lines from valves to new pipe rack
Plumb sump pump discharge into centrafuse service water line xxxx truck to arrive onsite with
tunnel ventilation pipes and trolleys for tunnel wiring

First Aid Officer XXXXXXXXXXXX

Site Evacuation Point

Gate next to genset shed

Project Risks and Hazards

Pedestrians

Controls Measures

Site fenced and Barricaded off

 Project Risks and Hazards

Signage in-place to warn public

Excavations

Control Measures

Excavation shored appropriately

Excavation in solid rock

Services

Control Measures

Existing services conformation signed off

All services beneath pipe install works
All services located prior to boring works
DBYD are current and are onsite

Plant

Control Measures

Operators reminded when lifting with excavator, to not roll the quick hitch onto the swivel
hook
Plant pre-starts completed
Plant servicing is up to date
Competent and trained Operators to operate plant

Access/Egress

Control Measures

Ladder in-place and fixed to exit and enter pit

 Project Risks and Hazards

Harnesses to be utilised to enter and exit pit

Davit arm to be connected when entering and exiting

Lifting

Control Measures

Team lifts to be utilised

Mechanical aids to be utilised
Plant to be used to assit with lifting heavier items

Rigging

Control Measures

All lifting chains and slings to be tested as per RGBY system

All lifting gear to be inspected prior to use
Only qualified Dogman to rig a load

Barricading

Control Measures

Barricading installed around excavation

Personnel

Control Measures

All personnel appropriately trained

Personnel fit for work tasks
 Project Risks and Hazards

Environment

Control Measures

De-watering in-place to control water levels

Pump in excavation to control water levels
Soil stockpile surrounding by silt fencing

Weather

Control Measures

Wet Weather - Possible slips be careful

SubContractor Activities

Control Measures
No comments

Client Activities

Control Measures
No comments

Other Hazards

Other Hazards

Control Required
No comments
 SWMS

Workers signed onto SWMS

Any Changes Required to SWMS

Changes Required-
No comments

Worker Sign Off

John Smith
Leading hand
Wednesday, June 21st 2017, 6:30 AM (AEST +10:00)