Access & Egress - Plant & Vehicles

• PLANT or VEHICLE ASSET NUMBER

• Add media

  Media

• Audit Prepared by

• Audit done by?

Steps or Ladders

• Are steps or ladders fitted to the equipment.

  Yes

  No

  N/A

• Are they in good condition

  Yes

  No

  N/A

• Are they clearly visible

  Yes

  No

  N/A

• Is there evidence of alternate foothold or step being used e.g. worn shiny surfaces, bootprints

  Safe

  At Risk

  N/A

• Is step/s at a comfortable height

  Yes

  No

  N/A

• Are they designed to prevent buildup of dirt or mud

  Yes

  No

  N/A

• Are they free of grease fuel oil

  Yes

  No

  N/A

• Do they have a non-slip surface

  Yes

  No

  N/A

• Do they allow sufficient foothold (not obstructed by vehicle structure or load)

  Yes

  No

  N/A

• Are steps or other indicator markings visible when descending from the vehicle. Eg stickers, paint, tape.

  Yes

  No

  N/A

Grab handles or handholds

• Are grab handles fitted

  Yes

  No

  N/A

• Are they in good condition

  Yes

  No

  N/A

• Are they clearly visible

  Yes

  No

  N/A

• Are they free of grease mud or oil

  Yes

  No

  N/A

• Is there evidence of alternate handle being used e.g. worn or shiny surfaces, handprints

  Safe

  At Risk

  N/A

• Is distance between handles comfortable

  Yes

  No

  N/A

• Does load or vehicle structure interfere with use of handles

  Safe

  At Risk

  N/A

• Are handles or other indicator markings visible when descending from the vehicle. Eg stickers, paint, tape.

  Yes

  No

  N/A

General

• Are there three points of contact stickers on the vehicle

  Yes

  No

  N/A

• Does the combination of footholds steps and handles allow user to maintain three points of contact

  Yes

  No

  N/A

• Are there any accessories or attachments that prevent use of handles and steps

  Safe

  At Risk

  N/A

• Does the load interfere with maintaining three points of contact

  Safe

  At Risk

  N/A

• Are there any other problems not covered in this audit- give details or photo here.

  Safe

  At Risk

  N/A

• Signature of person conducting audit

  Sign