This SES DISAB PWT audit checklist supports rail operations teams in assessing safe work practices on site. Review arrival and briefing readiness, personal protective equipment compliance, and staff competencies with expiry dates. Confirm method statements and risk assessments are current and fit for purpose. Verify client and team briefings, that all staff witnessed the last train pass, and that the current is isolated with the EIC or Possession Master. Check exclusion zones are established and maintained. Inspect plant unpacking and stowage for travel, ensuring all check sheets are signed. Confirm adherence to the method statement and risk assessment, and complete final sign off on whether PWT duties were discharged safely.
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