scope:

This standard covers all Site Surveillance and Planned General Safety Inspections undertaken by the Infrastructure Maintenance function on:

a) Work sites where Infrastructure Maintenance staff or their contractors are working.

b) Occupied/unoccupied land and buildings where Infrastructure Maintenance has controlling responsibility.

c) Owned, leased or long term hired vehicles.

The scope of this standard does not include:

- The arrangements for OTP for which more specific arrangements are detailed in the Unobtrusive Monitoring of RRV and RMMM Operations NR/L2/RMVP/0200/P011 . Other formally required asset inspections or checks detailed in company standards.

- Legally required statutory inspections of plant, equipment or systems for which alternative arrangements are in place. Condition checks on this plant and equipment are included in the scope of this standard; however, they are conducted as part of the accommodation / worksite checks that are undertaken.

Purpose

This standard defines the process for planning, conducting and reporting planned Site Surveillance and Planned General Safety Inspections in the Infrastructure Maintenance function to check that formal controls are being implemented and unsafe acts or conditions are identified. The aim is also to check the management system is effective and to identify changes to be made that will improve and develop the business.