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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Plant risk assessment has been conducted and plant inspected as fit for purpose prior to utilising on site. <br>Critical Risk Ref. 2.1
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A plant register is available (or similar system), listing all mobile plant on site, with next scheduled service/maintenance indicated.<br>Critical Risk Ref. 2.6
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Earth moving machinery has been fitted with compliant roll over protection and falling object protection, unless risk assessment has been demonstrated that they are not reasonably practicable.<br>Critical Risk Ref. 2.2
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Daily pre-start inspections have been completed for all operating mobile plant, with any deficiencies listed and actioned for repair/replacement.<br>Critical Risk Ref. 2.6
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Conduct interview to ensure supervisors and plant operators aware of the requirements for mobile plant on boarding and ongoing inspection.<br>Critical Risk Ref. 2.6
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Subcontract conditions for contractors operating mobile plant on site include the requirements for ensuring plant is in good condition and is inspected and maintained by a competent persons in accordance with the OEM's requirements.<br>Critical Risk Ref. 2.6
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Mobile plant utilised on site is witness to be in good working order and is suitable for the work activity conducted, including lights/safety warning devices, tyres, seat belts, mirrors.<br>Critical Risk Ref. 2.3 & 2.6
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Plant movements are complaint with the traffic movement requirements for the site and include positive communications.<br>Critical Risk Ref. 8.1
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Load moving equipment (forklift, frannas, excavators) is being utilised appropriately; loads are secure.<br>
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Load moving equipment - safely operated (speed, seatbelt, warnings etc.) as per traffic movement requirements.<br>Critical Risk Ref. 8.1
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Mobile plant and vehicle operators always find a stationary position in a safe place prior to handling a mobile phone.<br>Critical Risk Ref. 2.5
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Mobile plant is always switched off and braking mechanisms are applied before being left unoccupied.<br>Critical Risk Ref. 2.7
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High risk plant operators competency has been assessed; sighting evidence of VOC undertaken as a part of licensing requirement.
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High risk plant operators competency have been assessed; sighting a current VOC certificate supplied by a approved RTO
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High risk plant operators competency have been assessed; undertaking a VOC assessment by an approved assessor.
