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WGTP –TUNNEL ZONE- DAILY PRE-START

Supervisor Nigel Chand

Subzone TBM 1 / TBM 2 / Nth Portal Inbound

Day Tuesday Dayshift 02/05/23

Weather

Electrical test and tag (March to May) – Green

Lifting and Rigging tag (Jan to Mar) Red

ONE HSE CULTURE

EVERYONE ✘ SUPERVISOR MANAGERS

INVOLVEMENT – GET INVOLVED


• Contribute to team discussions and meetings

ATTACHMENTS

QUALITY PRINCIPLES SAFETY AND ENVIRONMENT INCIDENTS &


LEARNINGS
QP1: Plan the work before you start ENSURE ALL WORK GROUPS / SUBCONTRACTORS TO
QP 2: Know what to do and what good looks like SIGN ON TO PRE-START BEFORE COMMENCING
QP 3: Deliver the design – don’t change it
QP 4: Keep your eye on the work WORK.
QP 5: You sign it – you own it
QP 6: See what can be done better next time
SAFETY AND ENVIRONMENT REMINDER NOTICES
Cranes and Lifting Operations
Must sign on to SWMS before commencing work. If there is no SWMS… no start. Contact supervisor.
Sign on to any permits if applicable.
Fill Pre-Starts on Plant and fill out Start Cards.
Report a fault to maintenance teams.
Do not operate crane if faulty.

RECOGNITION AND OTHER

KEY SITE CONTACTS


Supervisor Nigel Chand Gate/UHF Gate 4 UFH 3
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Incident Controller Damian Rizzato Deputy Incident Controller Eric Puce
Primary First Aider Damian Rizzato First Aid Kit Location Segment yard office / NP
first aid hut.
Secondary First Aider Eric Puce Muster Point Gate 6
Additional contact information: Before we operate any plant on site can we make sure we clean with Disinfectant
before and after use. Clean Hand Tools before and after use. Wash your hands at every opportunity. Social Distancing 1.5m
always.

TODAY’S ACTIVITIES
 New Starters  Complete pre-start cards - Controlled movements
PROMPT

 Top 5 risks for the day  Random on-site drug/alcohol - Beware hands / line of fire
 SWMS specific and relevant  Ensure positive comms - Look up/down/front/back
 Sign onto the SWMS for activity  Report incidents/near misses  VMP in place – changes discussed
 Sign onto Permits for activity  Behavioural Safety Elements at daily Prestart meetings
 Plant pre-start checks / 360° - Correct tool and PPE  Community reminder
COMPANY / PERSON ACTIVITIES SEER / SAFETY
RESPONSIBLE ESSENTIAL
SEER no. ___________________
WGTP Work Force
□ Working at heights
40T Segment crane  TBM 1: Stopped ready for breakthrough □ Working in & around mobile plant
40T Panel crane  TBM 2: Demobing TBM/ demobing tunnel □ Working with temporary works
□ Working with live services
services.
□ Working with live traffic
 Handling precast tunnel segments. □ Mobile cranes & lifting operations
□ Electrical Work
 Handing precast panel segments.
 Loading MSV’s.
 Forklift works.
 Manual handling.
 General yard duties.
 Telehandler works.
 Driving MSV / TSP.
 Housekeeping.
 Dust suppression.
SEER no. ___________________
Trafiic Controllers /  Ensure trucks follow VMP.
□ Working at heights
Security  Ensure singed on to Damstra. □ Working in & around mobile plant
 Direct traffic to right dirveways. □ Working with temporary works
□ Working with live services
 All HV’s and LV’s are adhereing to the speed limit □ Working with live traffic
 Ensure all trucks are have tapped on to Damstra □ Mobile cranes & lifting operations
□ Electrical Work
before proceeding through site.
SEER no. ___________________
Batch Plant  Controlling batching operations both plants.
□ Working at heights
 Maintaining both batch plants . □ Working in & around mobile plant
 Taking bulk deliveries into batch plant silo’s. □ Working with temporary works
□ Working with live services
 Controll filling of TBM product silo’s. □ Working with live traffic
 Managing benonite batching. □ Mobile cranes & lifting operations
□ Electrical Work
 Filling Iso cement tanks.
SEER no. ___________________
DIG 1 and DIG 2  Loading material with forklift on MSV.
□ Working at heights
Consumables delivery  Delivering materials to DIG gantry. □ Working in & around mobile plant
 Unloading material with gantry crane. □ Working with temporary works
□ Working with live services
 Mantaining stock levels on the surface. □ Working with live traffic
 Maintaing stock levels on the DIG gantries. □ Mobile cranes & lifting operations
□ Electrical Work

SEER no. ___________________


□ Working at heights
□ Working in & around mobile plant
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□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work
SEER no. ___________________
□ Working at heights
□ Working in & around mobile plant
□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work
SEER no. ___________________
□ Working at heights
□ Working in & around mobile plant
□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work
SEER no. ___________________
□ Working at heights
□ Working in & around mobile plant
□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work
SEER no. ___________________
□ Working at heights
□ Working in & around mobile plant
□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work
SEER no. ___________________
□ Working at heights
□ Working in & around mobile plant
□ Working with temporary works
□ Working with live services
□ Working with live traffic
□ Mobile cranes & lifting operations
□ Electrical Work

FEEDBACK / CONCERNS
Drivers must be out of the vehicle when unloading segments and engine is
turned off.
Ensure the gantry floodlight are turned off before power cycling with lights
on, the in rush of current when powering on trips the Control Board.
Inclement weather monitored by leading hand and filled into time sheet
folder.
Telehandler SWMS: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0004.
Tunnel Precast Handling on Surface: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0124.
Operation of MSV/VMS, TSP and Man rider: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0203.
Backend Works Gantries assembly on surface under 40t, 250t, portal crane. WGT – 302 – 000 – SWM
– CJH – 100 – 000 – 0266.
Gantry Crane Operation N.P 40t and 250t crane. WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0052.
Operation of MEWP (Tunnel): WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0205.

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Tilt Tray Operations: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0008.
Lifting Operations for 400T Crawler Crane: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0013.
General Cleaning Duties: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0010.
Use of Electric and Power Tools: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0217.
Refuelling on site – surface only: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0009.
Batch plant operations and maintenance: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0058.
Use of angel grinder: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0152.
General skid steer operations: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0006.
Water Treatment Plant: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0051.
Working at heights, working in and around plant mobile plant, working near live traffic. Working
involving mobile cranes and lifting operations: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0.
Forklift Operations: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0003.
Spoil Shed Operations: WGT – 302 – 000 – SWM – CJH – 100 – 000 – 0059.

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ATTENDANCE
By signing on to this Prestart attendance you confirm that you are free from the effects of fatigue,
alcohol and other drugs:
1. I am free from Alcohol and Drugs
2. I have not worked, in combination, more than 13 consecutive days at this or any other workplace
3. I have not worked more than 12hours prior and have had a minimum of 10-hour break between
rostered shifts
You must read, understand & sign onto the SWMS for your task prior to the commencement of work.

Name Signature Company Damstra # Sighted


1. Damian Rizzato John Holland
(Leading Hand)
2. Huss Kadir John Holland
3. Eric Puce John Holland 267622
4. Steve Moon John Holland
5. Luke Keane John Holland 279261
6. Armin Nuspahic John Holland
7. Dean Griffin John Holland
8. Luke Brady John Holland 493627
9. Chris Farnham John Holland

10. Andy Felsch John Holland


11. Terry Blavfuhs John Holland 445140
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