Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Earthmoving Equipment Critical Controls
• Secured against movement
• Operational safety devices
• Positive communications
• Access control & safe zone defined for WOF
• Maintenance
• Isolation, Lockout, Tagout -
Select date
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Discuss: What Earthmoving hazards are present?
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Discuss: What are the Critical Controls for Earthmoving equipment?
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Has the Earthmoving pre-start been completed and issues escalated?
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Were the critical risks and controls discussed during your toolbox meeting at the start of<br>shift?
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Is Earthmoving equipment parked with GET engaged, wheels chocked or over a hump<br>to secure against movement?<br>
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Are exclusion zones and or barricading, including spotters used around Earthmoving equipment where a pedestrian/mobile equipment interface exists?
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Are exclusion zones adequately identified, and delineated?
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When light vehicles are required to enter the 50 meter exclusion zone is the Earthmoving equipment stopped and permission clearly communicated?
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How are interactions with light vehicles controlled, IE Service vehicles in Earthmoving equipment blind spots?
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Where Earthmoving equipment is being used, is a 50 meter exclusion radius being enforced for pedestrians and other light vehicles?
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Has a form of positive communication been used?
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Has Isolation, Tagout and verification process been followed?
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Are the safety devices effective day and night? IE reversing alarms, lights, camera, seat belts, communication devices?
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Were gaps identified during the field verification today?
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What actions were taken to close those gaps, by who, by when?
