10. Work on Rail

10.3 Ensure the qualified worker in charge undertakes a worksite protection site specific risk assessment

RISK – Qualified Worker in Charge does not incorporate all foreseeable risks in the risk assessment, resulting in serious incident (WHS) and / or Category A notifiable occurrence (RSNL)

Site specific risk assessment should include risks such as an easily reached safe place for workers, speed of the rail traffic, adjacent line protection, other workgroups on track, sighting distance, and also refer to the relevant rail network safety critical communication protocol. 

 

 

 

The site specific risk assessment will determine the appropriate worksite protection requirements in accordance with the network rules and procedures.

 

 

Ensure the qualified worker in charge regularly reviews the implemented worksite protection to confirm the correct form of protection has been implemented and applied.

 

 

The risk assessment must include (where necessary):

  • The level of worksite protection required to manage the scope of works
  • An easily accessible safe place for workers
  • Speed of rail traffic
  • Adjacent line protection
  • Consideration of other workgroups on track
  • Sighting distance
  • An effective method of communication

Specific controls for works that may affect track of multiple networks (interface management).

 

 

Protection arrangements must be reviewed when conditions change, such as:

  • Visibility
  • Work locations
  • Work scope
  • Communication method

 

 

Related GMRs

10.4 Develop a Worksite Protection Plan to manage the risks identified in the worksite protection site specific risk assessment

10.5 Implement controls identified in the work protection plan prior to commence work

10.C Confirm with the qualified worker in charge that the worksite protection controls are in place prior to commencing work

10.E Review and revise the worksite protection plan if required and when changes affect the worksite protection controls


Related Procedures / Forms

Rail Safeworking Responsibilities Procedure

Relevant Rail Infrastructure Manager’s Network Rules and Procedures Health Safety and Consultation Arrangements


© John Holland Pty Ltd.

GMRs

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  • 1. Traffic, Plant & People
    • 1.1 Separating vehicles
    • 1.2 Overhead services and structures
    • 1.3 Pedestrian Separation
    • 1.4 Working in Operating Zones
    • 1.5 Fit for purpose plant
    • 1.6 Plant Modification
    • 1.A Licence and Verification
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    • 1.F Positioning plant
  • 2. Excavation & Trenching
    • 2.1 Excavation design
    • 2.2 Services and Structural Drawings
    • 2.3 Zone of Influence
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    • 2.A Positive Service Location
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  • 3. Lifting Operations
    • 3.1 Lift Competencies
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    • 3.5 Mobile plant load limits
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    • 3.C Exclusion zones
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  • 4. Electrical Safety
    • 4.1 Licences for Electrical Work
    • 4.2 Live electrical systems
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    • 4.4 Protective devices
    • 4.A Treat as Live
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    • 4.D Electrical Supply Panels
  • 5. Work at Height
    • 5.1 Fall from height
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    • 5.4 EWP Protection Devices
    • 5.5 Grid Mesh / Chequer Plates
    • 5.A Barricades and exclusion zones
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    • 5.C Harnesses
    • 5.D Installing roof sheeting
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    • 5.F Accessing vehicles
  • 6. Wellbeing
    • 6.1 Wellbeing Risk Management
    • 6.2 Work rosters & Wellbeing programs
    • 6.3 Facility maintenance
    • 6.4 Occupational Hygiene
    • 6.5 AOD monitoring
    • 6.6 Wellbeing Champions
    • 6.A Be fit for work
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    • 6.E Know your Champions
    • 6.F Wellbeing Events
  • 7. Temporary Works
    • 7.1 Temporary Works Coordinator
    • 7.2 Temporary Works register
    • 7.3 TW Competencies
    • 7.4 Design Controls
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    • 7.6 Communication
    • 7.A Installation and Removal
    • 7.B Site validation
    • 7.C Working Load Limits
    • 7.D Inspection Schedule
    • 7.E Alterations
  • 8. Isolation
    • 8.1 Identifying Energy Sources
    • 8.2 Identifying Risks
    • 8.3 Isolations competencies
    • 8.4 Isolation Points
    • 8.5 Identifying Stored Energy
    • 8.A Test before touch
    • 8.B Releasing Stored Energy
    • 8.C Reviewing Isolation Status
    • 8.D Monitoring Isolation Controls
    • 8.E Re-instate guards
    • 8.F Personal Danger Tags/Locks
  • 9. Environmental Management
    • 9.1 Identifying risks
    • 9.2 Approvals/Licences/Permits
    • 9.3 Implementing Controls
    • 9.4 Identifying heritage, flora and fauna
    • 9.5 Minimising Resource Use
    • 9.6 Spoil and waste classification
    • 9.A Sensitive areas & boundaries
    • 9.B Dust, noise & vibration
    • 9.C Waste & hazardous substances
    • 9.D Maintaining / reviewing controls
    • 9.E Environmental findings
    • 9.F Water discharge
  • 10. Work on Rail
    • 10.1 Rail Competencies
    • 10.2 Qualified worker responsibilities
    • 10.3 Worksite Protection Risk Assessment
    • 10.4 Worksite Protection Plan
    • 10.5 Implement controls
    • 10.A Rail compliant PPE
    • 10.B Pre-work brief
    • 10.C Confirm protection controls
    • 10.D Network rules & safety instructions
    • 10.E Review Worksite Protection Plan
    • 10.F Rail certification
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