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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Mobile Equipment Critical Controls
• Secured against movement
• Operational safety devices
• Vehicle pre starts
• Access control & safe zone defined for WOF
• Positive communications
• Signage & demarcation
• Pedestrian/vehicle segregation
• 50m rule -
Select date
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Discuss: What hazards are present in the task that involve Mobile Equipment?
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Discuss: What are the Critical Controls for Mobile Equipment?
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Were the critical risks and controls discussed during your pre-start meeting?
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Is mobile equipment parked so it is secured against movement?
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Are mine vehicles fitted with effective safety devices such as reverse alarms, rotating flashing lights, communication device, seat belt and whippy flag?<br>
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Has the vehicle pre start been completed and issues escalated?
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Are exclusion zones and or barricading used around mobile equipment where a pedestrian/mobile equipment interface exists?
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Do personnel within the mobile equipment exclusion zone have an agreed method of constant communication with mobile equipment operator?
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Where heavy mobile equipment is being used, is a 50 meter exclusion radius being enforced for pedestrians and other vehicles?
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Has a form of positive communication been used?
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Are exclusion zones adequately delineated?
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Are roadways/pits clearly demarcated and signposted?
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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?
