• 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

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