Information
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Audit Title
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Document No.
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Location / Area Being Observed
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Conducted on
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Observer
- Alan Mitchell
- Alison Daymond
- Alistair Longwell
- Colin Towler
- Douglas Reid
- Gordon Grant
- Jim Beck
- John Campbell
- John Scobbie
- Julie Melvin
- Lorna Cameron
- Nicola Young
- Norman McCammon
- Pat McCafferty
- Richard Dalton
- Richard Russell
- Rick Price
- Ron Welsh
1.0 MANUAL HANDLING When lifting the person is:
Standing close to the load
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Keeping their feet and shoulders width apart
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Bending at the knees
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Squatting down to the load
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Testing the load
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Grasping the object firmly with both hands (fingers form C shape)
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Rising and lifting the object smoothly
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
2.0 PUSHING CASKS When pushing casks the operator is:
Wearing gloves
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Wearing high visibility clothing
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Using suitable anti-static footwear (no metal showing through leather at toe)
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Using two hands to push casks
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Keeping back straight
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Keeping head upright
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Looking in the direction of the cask travel
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Waiting until other person is ready to accept cask
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
3.0 FORK LIFT TRUCK When driving Fork lift trucks drivers are:
Keeping forks 6-9 inches above ground when travelling
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Wearing High Visibility Clothing
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Has man-down radio on his possession (not left in FLT or anywhere else)
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED
Reversing when load obstructs front vision
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
-
NOT OBSERVED
Sounding horn when going through doors and blind spots
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SAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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UNSAFE
- 0
- 1
- 2
- 3
- 4
- 5
- 6
- 7
- 8
- 9
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NOT OBSERVED