Planning WPP Checklist Tool
PR-FRM-052 When a WPP is submitted prior to works, this tool can be used to ensure it is compliant. Please note, this tool does not cover ANWT300.
Name of Employee Reviewing WPP
*
Email of Employee Reviewing WPP
*
example@example.com
Date of Review
-
Day
-
Month
Year
Date
Safeworking Assignment Details
Name of Safeworker
*
Date of Engagement
-
Day
-
Month
Year
Date
Client
*
Site Location
*
WPP Compliance
The following MUST be recorded on the WPP for it to be compliant.
Date
*
Yes
No
N/A
Scope of Work
*
Yes
No
N/A
PO details (Name, RIW, Phone)
*
Yes
No
N/A
Network Control Board and Phone
*
Yes
No
N/A
Level of Protection
*
Yes
No
N/A
NIB Number
*
Yes
No
N/A
Worksite Limits (kms)
*
Yes
No
N/A
If ASB - Nominated signals for ASB (All points of entry)
*
Yes
No
N/A
If TOA - TOA limits (Points or Controlled Signals. Yard Limits in TMACS areas)
*
Yes
No
N/A
If LPA - TAA number (if known)
*
Yes
No
N/A
Reference to relevant city or town in top left
*
Yes
No
N/A
If TOA or LPA - Protection Location (min 500m) with kms shown (if No - have points been secured to exclude rail traffic)
*
Yes
No
N/A
If TOA or LPA - Any points secured and direction Normal or Reverse
*
Yes
No
N/A
Location each side of worksite
*
Yes
No
N/A
Name of Tracks
*
Yes
No
N/A
Direction of tracks (Uni or Bi-directional)
*
Yes
No
N/A
Attach WPP
Browse Files
Drag and drop files here
Choose a file
Cancel
of
Submit
Should be Empty: