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WAO Operations - Pinjarra M

Maintenance Workpack Week No.

as at Thu 04-Mar-21 06:02 PM 9

Asset Description
BUILDING-PJ260A
Workpack Number
WO4153148-12

Workpack Description
SUPPLY 800 CLOTHS

Pack Start Date Mon 01-Mar-21 Pack Dur'n (hrs)

Pack End Date Mon 01-Mar-21 0.1
Approved for use By Date
Field Planner Thu 04-Mar-21
SG1 Status
Approved by Work Group Team Leader for return to Planners:
Name of Team Leader (Print) Signature Date

Fully Complete - No Future Work ID'd Partially Complete *

Fully Complete - Future Work ID'd Not Started *
* NOTE - If Work Pack partially completed or not started, then Feedback section of work pack must be completed.

WO4153148-12
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Specific Work Pack Key Contacts

(Planner to update based on specific OC/Dept and/or Job Requirements)
No. Name Role Contact No.
3 jkhjkhjkl jkhjkhjk 789709
4 gjhgjh fghfvjhgjh 76789897

Special Notes from Planners

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
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Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
Evaluation Warning : The document was created with Spire.PDF for .NET.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
Evaluation Warning : The document was created with Spire.PDF for .NET.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
Evaluation Warning : The document was created with Spire.PDF for .NET.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
Evaluation Warning : The document was created with Spire.PDF for .NET.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
Evaluation Warning : The document was created with Spire.PDF for .NET.

Work Orders Covered By This Workpack

Maintenance Work Order # WO4153148
Asset Number BUILDING-PJ260A
Asset Description BUILDING-PJ260A
Operation Description SUPPLY 800 CLOTHS

3/1/2021 4:40:18
Operation Start Date AM Operation End Date 3/1/2021 4:48:09 AM
Assigned Dept P6M4 Duration (hrs) 0.13
Resource Assigned Units Qty Req'd (Hrs) Start Date Completion Date
All Work for WO Operation above complete? (Y/N)
If "NO", provide details in feedback section so Planner can re-plan/re-schedule.

WO4153148-12
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ICAT / MWO / Job Description Work Group / Contractor Work Area/ Equipment Date
Contract Number (Give a detailed description of the work to Number:
be performed)
/ /

Health and Safety Hazards: What general Health and Safety Hazards are associated with the work described above?
 Slips Trips and Falls  Moving Parts / Lack of Equipment Guarding  Synthetic Mineral Fibers-Asbestos  Electrical Hazards
 Hazardous Materials  Heat / Cold  Noise  Lighting
 UV Radiation  Gas Testing  Fire or Explosion  Radiation
 Overhead Hazards  Elevated Work  Congested Work Area  Work Group Interface
 Manual Handling - Sprain/ Strain/ Overuse  Mobile Equipment-Vehicle Pedestrian Interface  Safety Shower Location  Toxic Atmosphere
What type of communication method will be used for this task (E.g.: Phone / Radio / Hand Signals)?

Environmental Hazards: What Environmental Hazards are associated with the work described above?
 Air Emission (Dust / Fume / Gas / Odor)  Ground Water Emission (Spillage / Seepage)  Surface Water Emission (Storm Drainage)  Soil Contamination
 Soil Erosion  Flora and Fauna Death or Damage  Noise Emission  Light Emission
 Solid/Waste Disposal  Community Interface  Energy Usage  Water Usage

Permit Required: What permits are required to undertake the work described above?
 Isolation & Tagging Certificate  High Voltage Isolation Permit  Cable Tray / Overhead Transmission Lines  Tie in Permit
 Hot Work Permit  Permit to Dig / Excavation  Vicinity Permit  Vegetation Clearing Permit
 Waste Transport and Disposal Permit  Grid Mesh / Checker Plate Removal Permit  Confined Space Entry Permit  Road Closure Permit
 Welding on Live Equipment Permit  Roof Access Permit
 Other

AUACDS-2045-2892 Published: 9/03/2018 Page 1 of 4

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Critical Controls: Identify the Critical Risks and the required Critical Controls to safely undertake the work described in Step 1
REMEMBER ALL REQUIRED CRITICAL CONTROLS MUST BE IN PLACE – IF NOT THE JOB CANNOT PROCEED

FALL CONTROL CONFINED SPACE UNCONTROLLED CRANES & LIFTING MOBILE EQUIPMENT ELECTRICAL CHEMICAL BURNS
ENTRY RELEASE OF CONTACT
ENERGY
 100% hook-up with  Isolation, Lockout,  Isolation, Lockout,  Exclusion Zone  Fundamentally  Use of electrical  Isolation, Lockout,
harness attached Tagout and Tagout and with Barricade stable parking protection devices Tagout and
to an anchor point Verification Verification Verification
(LOTOV) (LOTOV) (LOTOV)
 Physical barriers to  Establish  Task Specific PPE  Mechanical  Exclusion zone with  Task Specific  Task Specific
prevent access to Ventilation/Extraction Integrity of Lifting barricade Electrical PPE Chemical PPE
an open edge Equipment
 Atmospheric testing  Perform thickness  Crane pre-  Identified safe area  Isolation, Lockout,
testing prior to operational for people Tagout and
welding on live inspection authorised to be in Verification
equipment the exclusion zone (LOTOV)
 Access control for  Installation of  50m exclusion zone  Verify portable
confined space access effective Energy around operating electrical
points Control Device heavy mobile equipment integrity
equipment
 Exclusion Zone  Pedestrian/Vehicle
with Barricading – Segregation
High Pressure
Water
 Mechanical
Integrity of Hoses –
High Pressure
Water and
Dangerous Goods
Transfer
 Functional
Emergency Stop –
High Pressure
Water

AUACDS-2045-2892 Published: 9/03/2018 Page 2 of 4

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Using the Hazards and Controls identified in Step 2 - 5, describe how your work will be managed safely and identify those who will be responsible for checking that controls
will be in place
STEP TASK/STEP HAZARD CONTROLS CRITICAL CONTROLS RESPONSIBILITY
# What am I going to do? What could hurt me / Are critical controls Who is responsible for
others or impact on the required? If yes, implementing the controls?
environment? (steps 2 please list.
and 3) (Step 5)

AUACDS-2045-2892 Published: 9/03/2018 Page 3 of 4

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Work Team Members

Name Signature Name Signature Name Signature
1. 5. 9.

2. 6. 10.

3. 7. 11.

4. 8. 12.

AUACDS-2045-2892 Published: 9/03/2018 Page 4 of 4

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Materials and Parts List
Printed 05-Feb-2013 07:55

Work Pack No. WO & O. Seq No. WO Op. Seq Start Date
WO4153148-12
Work Order Operation Description
SUPPLY 800 CLOTHS

Repairables Return Tags Required (Y/N) # Tags Req'd

(if Yes, fill out the # of TAGS indicated and staple to WO's in Workpack) Y Dummy
Materials and Parts Required (refer to table below)
(fill out details of item location + special notes for work crews to allow them to locate the items)

Item # Item Description Req'd Qty U.O.M Rep (Y/N) Location of Items Special Notes
FILTER CLOTH, MATERIAL POLYPROPYLENE, FINISH HEAT-SET
740043090 CALENDERED, AIR PERMEABILITY 120 L/DM2 MIN OR 12 M3/M2 MIN, Y 800 Y
WEIGHT 500 G/M2, THICKNESS 1.1 MM, FABRIC S1154-L2K2-M3,
PRODUCT NUMBER B5711
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Crew Handover & Feedback Sheet

Job Handover/Progress Comments
(describe job progress/status in space below - use notes/sketches/diagrams and attach additional sheets/info as required)

Date Name Current Job Progress/Status

Job Improvement Feedback/Comments for Planner

(provide job improvement feedback below - eg scope, materials, time allowed, equip/tools, etc – attach sketches, diagrams,
photo’s & additional feedback sheets/info if required)

WO4153148-12
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Crew Handover & Feedback Sheet

Job Delayed or Actual Hrs > Planned Hrs (Y/N)
(if YES, provide feedback on DELAYS/ISSUES below and crew productive manhours lost in total)

Date Job Delay/Issue Description - What Happened ? Mhrs Lost

(hrs)

Workpack Close-Out
(Crew Member to tick off items below when COMPLETE – WORK PACK NOT COMPLETE unless all ticked)

No Mandatory Work Pack Close-Out Activities

1 Detailed Job Steps Ticked off as Complete and Quality data Provided as required
2 Repairable items & Excess parts tagged & Returned (as required)
3 Job clean, safe & all commissioning checks completed ready for start up/handover
4 All Machine Guarding Re-Installed and Bolted Down
5 Hire Equipment ready and available to be off-hired
6 Shared Tools & Equipment Returned to Storage (as required)
Name Date
Additional Information has been Attached by Crew (Y/N)

Team leader Improvement Feedback/Comments

(rate work pack & provide job feedback/comments in space below - attach additional info if req'd)

Team leader Overall Feedback/Comments - specify below

COULD BE IMPROVED GOOD EXCELLENT

Upon Completion - Update Work Pack Return Status & Sign-off on Front Cover Sheet

WO4153148-12