Oberon Tarana Heritage Railway Inc.
All documents Copyright Oberon Tarana Heritage Railway Inc (except ITSRR Forms)
SMS Documents - Changed 19/02/10     Changed Documents background GREY
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POL - OTHR Policy Documents
Business Plan 220509.doc (N/A - Secure Document)
POL-004 Drug & Alcohol Policy 061009.doc
POL-005 Document and Data Control 031009.doc
POL-006 Change Management Policy 061009.doc
POL-007 Audit Policy 03_02_10.doc
POL-008 Communication Policy 14_02_10.doc
POL-009 Purchasing Policy 19_02_10.doc
POL-010 Asset Management Policy 14_02_10.doc
POL-011 Heritage Management Policy 03_02_10.doc

IM - Incident Management
IM-001 Incident Emergency Contact List 300509.doc
IM-002 Summary Notifiable Occurrences 200709.doc
IM-003 Minor Incident Report Form 260709.doc
IM-004 Site Emergency Acess Plan 051009.doc
IM-005 Incident Reporting & Investigation Form 051009.doc
IM-006 Hazardous Material Definitions 03_02_10.doc

SMP - Safety Management Plan
SMP-001 Safety Management Plan 19_02_10.doc

SPR - Safety Performance Report
SPR-003 Annual Safety Perf Rep 260509.doc (N/A - Secure Doc)

IND - Induction
IND-001 Evaluation Sheet 060909.doc
IND-002 Visitor Safety Induction 070909.doc
IND-006 General Induction Course 070909.doc

TB - Toolbox Meetings
TB-002 Rail Safety Work - PPE 020909.doc
TB-003 Rail Jacks 260709.doc
TB-004 Emergency Procedures 260709.doc
TB-005 Using Hand Tools 110110.doc
TB-006 Compressed Air 260709.doc
TB-007 Fatigue Management 260709.doc
TB-008 Loading the Sleeper Trolley 110110.doc
TB-009 Operating the Sleeper Trolley 110110.doc
TB-011 Working as a Team 260709.doc
TB-012 Fire Extinguishers 260709.doc
TB-013 Site Access 260709.doc
TB-015 DRABCD Safety Plan 260709.doc
TB-016 Working Near Moving Machinery 291009.doc
TB-017 Personal Hygiene 280709.doc
TB-018 Site House Keeping 110110.doc
TB-019 Drugs and Alcohol 07_02_10.doc
TB-020 Risk Assessment 161109.doc  
TB-021 Rail safety work cat 3_061009.doc
TB-022 Rail safety work cat 4_061009.doc
TB-023 Working in a Dusty Environment 110110.doc
TB-024 Working in a Wet Enviroment 110110.doc
TB-025 Working with Electrical Equipment 061009.doc  
TB-026 Working with Cranes and Winches 110110.doc
TB-032 Telehandler 061009.doc

R - Registers
R-001 Job Numbers Register 160509.doc
R-002 Risk Assess Numbers Register 17_02_10.doc
R-003 Faulty Equipment Register 020709.doc
R-004 Purchase Order Register 110809.doc
R-005 Preferred Supplier Register 110809.doc
R-006 Visitors Signature Register 070909.doc
R-007 Safety Alert Register 130110.doc
R-008 Incident or D&A Return Register.doc
R-012 Hazardous Materials 03_02_10.doc

SOPs - Section Car
SOP-001 Section Car Oberon Yd 061009.doc
SOP-001A Section Car Authority Yard 061009.doc
SOP-001B Section Car Safety Check 061009.doc
SOP-002 Section Car Branch Line 061009.doc
SOP-002A Section Car Authority Branch 061009.doc
SOP-003 Sleeper Trolley 110110.doc
COM - Competency and Qualifications
COM-001 Rail Safety Worker Competencies 200509.xls (N/A - Secure Document)
COM-002 Worker Competence 051009.doc
COM-003 Rail Safety Mgt - Trainer Competencies 240509.xls (N/A - Secure Document)
COM-004 Worker Categories Classes Codes 020909.doc
F-002 RSW Competency Assessment Report 040909.doc
COM-006 Management Roles & Structure 19_02_10.doc

RM - Risk Management
RM-001 Risk Management Procedure 290609.doc
RM-002 Risk Ranking Matrix 030709.doc
RM-003 Guideline for ALARP 020609.doc
RM-005 Risk Assessment Writing Blank 121009.doc
For hand written submissions
RM-005 Risk Assessment Computer Entry Blank 121209.doc
For computer typed submissions
RM-006 Risk Ranking Controls 260709.doc
RM-007 Risk Assessment Signature Sheet 141109.doc
The set below are completed Risk Assessments
RM-101 Risk Assessment Oberon Yard 290909.doc
RM-102 Risk Assessment CPH Crane Unload to Rail 141109.doc
RM-103 Risk Assessment 4 Wheel wagon unload to ground 221109.doc
RM-104 Risk Assessment 4 Wheel wagon unload onto rail 021209.doc
RM-105 Risk Assessment Eveleigh Trusses 021209.doc
RM-106 Station Display 16_02_10.doc
The set below are OTHR responses to RISNs
RM-501 Risk Assess RISN27 Signalling 121209.doc
RM-502 Risk Assess RISN28 NOT APPLICABLE Wabtec Braking 120110.doc
RM-503 RA for RISN26 Rollingstock Underframe Equipment 120110.doc
RM-504 RA for RISN25 NOT APPLICABLE Plasser Ballast Tamper120110.doc
RM-505 RA for RISN24 Driver Distractions120110.doc

F - Forms
Form1 ITSRR drug & alcohol test Notification.pdf
Form3 ITSRR D & A quarterly notification.pdf
Form6 ITSRR Notification of Occurrence.pdf
Form7 ITSRR MONTHLY Normalisation Return.pdf
Form8 ITSRR Notification of Change.pdf
F-001 Document Forwarding110509.doc
F-003 TrainMovOrder.doc
F-005 Internal Audit Form 121009.doc
F-002 RSW Competency Assessment Report 180509.doc
F-004 Management Abbreviations 100110.doc
F-005 Internal Audit Form 190509.doc
F-006 Engineering Change Advice 170909.doc
F-010 Injury Monthly Return form 130110.doc
F-011 Signature Sheet 061009.doc
F-019 Preliminary Drug & Alcohol Report 090110.doc
F-020 Outgoing Documents 020609.xls
F-022 Safety Alert blank form 090110.doc
F-023 Time Sheet 020609.xls
F-027 Monthly Safety Performance Report 090110.doc
F-031 Daily Plant Checklist Vehicles 100509.doc
F-033 Daily Plant Checklist additional Cranes 100509.doc

SN - Site Notices
SN-002 Calling 000 141109.doc
SN-003 Job Numbers 160509.doc
SN-004 First aid flow chart 190509.doc
SN-005 Use of Safety Vests 040909.doc
SN-006 Dangerous Spiders & Snakes 061009.doc
SN-007 Drugs and Alcohol 190509.doc
SN-008 Induction status 160509.doc
SN-009 ITSRR Notifiable Ocurrences 160509.doc
SN-010 Safety Committee Members 170509.doc
SN-011 White Sector 070909.doc
SN-012 Red Sector 070909.doc
SN-013 Emergency Contact Details 160509.doc
SN-014 Oberon Yard 040909.doc

SA - Safety Alert (use F-022 to write this)
SA-001 Testing Electrical Leads 17_02_10.doc