Template

SES DISAB PWT Audit Checklist

by Stephen Allison, from the Community

10+

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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Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions .

Template
SPC Checklist for Rail Worksite Safety
Use this SPC checklist to conduct rail worksite safety inspections and confirm compliance with Rule Book 10, 14, 16, and 18. Capture Sentinel numbers, certifications, and mentor details; verify PWT bookings, access and sign-in procedures, and planning of protection and safe track access. Review method statements, risk assessments, SSI/F3333 and the SPC pack, complete workgroup briefings, and organize compliance paperwork. Monitor high-risk activities including work at height, CAT scans, and MEWP use; identify hazards with point-of-work risk assessments. Close out with site-clear checks, sign-out, and documentation, noting observations and recommendations.
by Leighton Coomber, from the Community
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by David Harris-Heffer, from the Community
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Construction Method Statement Checklist
This construction method statement checklist helps teams confirm that key prerequisites are in place before work starts. Record project details such as document number, audit title, client or site, date conducted, preparer, location, personnel, and activity. Verify that the team has read and understood the method statement and the risk assessment for the task. Use the checklist to document responsibilities, capture approvals, and keep an auditable trail that supports compliance and safer site operations. Adapt the template to suit your processes and jurisdictional requirements.
by Gary Kennedy, from the Community
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Template
Staff Surveillance Self Assurance Checklist
This self assurance staff surveillance form supports rail site inspections and safety oversight. Use it to confirm thorough briefings by the person in charge, review safe work packs and risk control sheets, and check that permits and permissions are in place. Verify staff competence, PPE condition and use, and that tools and equipment are fit for purpose and stored correctly. Assess controls for hazards such as vibration, dust and fumes, and ensure exposure monitoring where needed. Record immediate observations, note any unsafe acts or conditions, assign actions with owners and dates, and capture final summaries and signatures.
by Daniel James, from the Community
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SES DISAB PWT Audit Checklist

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