Title Page
-
Conducted on
-
Prepared by
-
Location
-
Department/Areas Reviewed:
-
Completed by:
AREA
-
* If issues cannot be imediately corrected, move item to tier board for escalation
AWP
-
ITEM TO ASSESS
-
Do Team Members who operate have a valid AWP license?
-
if No, list corrective actions
-
Do Team Members perform pre-use inspections per the operators manual prior to use?
-
if No, list corrective actions
-
Have your Team Members who operate AWP's been trained using formal training, such as Liftpro?
-
if No, list corrective actions
PIT
-
Are Team Member's PIT's licenses up to date?
-
if No, list corrective actions
-
Are pre-use inspections preformed completely and correctly by Team Members?
-
if No, list corrective actions
-
Are issues identified on the pre-use inspections being escalated and fixed?
-
if No, list corrective actions
-
Through your own inspection, are the PIT's in good working condition as noted on the pre-use inspection sheet?
-
if No, list corrective actions
-
In battery charging areas, are SOP's posted to ensure the proper steps are known to safely charge batteries?
-
if No, list corrective actions
-
Are safety showers and/or eye washes within 20 feet of charging areas? Is the pathway to them free and clear of obstructions?
-
if No, list corrective actions
MTV
-
Do carts have a unique number and/or letter identifier?
-
if No, list corrective actions
-
Have carts with loads over 250 lbs gone through MTV? Is documentation available to support this review?
-
if No, list corrective actions
-
Are carts using creform in good condition and free from cracks and/or sagging?
-
if No, list corrective actions
-
Are carts in good condition and if not, are they being pulled from service until repairs are completed? (Look at welds and casters
-
if No, list corrective actions
