1. Truck Entrance Checking

  • Apakah tersedia Standard Security Checklist?

  • Apakah tersedia standard Load Supervisor Checklist?

  • Apakah tiket parkir terstandar sudah tersedia?

  • Apakah tersedia Safety Induction Card untuk Driver?

  • Apakah tersedia On the Spot Induction Form?

  • Apakah tersedia area parkir khusus untuk induction on the spot?

  • Evidence

  • Note tambahan

2. Parking Area

  • Apakah tersedia Area Parkir khusus?

  • Apakah tersedia loading bay area yang ditandai (Marked Loading Bay)?

  • Evidence

  • Note tambahan

3. Loading Bay

  • Apakah tersedia Red Safety Zone in Loading Bay?

  • Apakah ditunjukkan dengan Bright Demarcation Color?

  • Apakah tersedia Safety Pole?

  • Apakah tersedia Safety Pole holder?

  • Apakah tersedia Key Hanger di Safety Pole?

  • Apakah tersedia Safety Flag pada Safety Pole?

  • Evidence

  • Note tambahan

4. Driver Seat

  • Apakah tersedia Driver Seat Area khusus?

  • No Driver in Cabin During Loading?

  • Evidence

  • Note Tambahan

5. Truck Departure

  • Apakah driver memastikan dengan berjalan mengitari truk bahwa kondisi aman sebelum berangkat?

  • Apakah load supervisor mengambil kembali pole sebagai tanda truk aman untuk berangkat?

  • Apakah driver mengembalikan tiket parkir pada security saat di exit gate?

  • Apakah Security mengisi logbook sesuai format standard?

  • Evidence

  • Note Tambahan

Authorization

  • Auditor

  • RLM/OLM

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