(c) Copyright by OpusXenta Pty Ltd. All rights reserved.
Phase Information Examples
To assist with the planning required to prepare the phase information, example phases, applicable tasks, defining the transaction types and the applicable location types are provided.
This template can be provided in an excel version to assist with planning of phase information, phases, tasks & sequencing.
Phase Info
Phase Code
Phase Description
Task Code
Task Description
Sequence
LAWN (Burials - Lawn Graves)
Applicable to transaction type -
Burial Bookings
On Jobs with the following location types:
Lawn Grave
Children's Grave
Public Grave
Lawn Grave with Beam
DOS01
Day of Service Activities
DOS-001
DOS-002
DOS-003
DOS-004
Has the site been correctly configured, e.g., chairs and special requests?
Have you verified paperwork from FD?
Have you verified coffin nameplate?
Have you verified FD has sufficient personnel to run the service safely?
1
2
3
4
P01
Pre-Service Checks
P-0001
P-0003
P-0004
Have you verified grave location?
Do you need to arrange monument removal?
Have you photographed site surrounds?
1
2
3
PS01
Post Service Activities
PS-001
PS-002
PS-003
PS-004
Have you removed all service configuration, e.g., mats, chairs, soil bins?
Have you disposed of excess spoil?
Have you ensured the surrounds are left clean & tidy?
Have you logged the equipment use in the Register?
1
2
3
4
SAF01
Site Safety Checks
SAF-001
SAF-002
SAF-003
SAF-004
SAF-005
Have you established a safe work zone?
Do you understand the assigned task?
Have you checked for surrounding hazards at ground level?
Have you checked for overhead hazards, e.g., powerlines and branches?