Belway Site Safety Audit

• Belway Site Safety Audit

• Conducted on:

  Date

• Client / Site

• Prepared by

• Location
  Address

• Personnel

1.0 - Previous inspection

• 1.1 - Has the last inspection been reviewed?

  Yes

  No

  N/A

• 1.2 - Are there no outstanding actions?

  Yes

  No

  N/A

2.0 PPE & ERGONOMICS

• 2.1 - All staff wearing correct hi-vis clothing?

  Yes

  No

  N/A

• 2.2 - All staff wearing safety footwear?

  Yes

  No

  N/A

• 2.3 - Are gloves worn when handling broken glass?

  Yes

  No

  N/A

• 2.4 - Are correct lifting techniques being used? <br> (Straight back, lifting with legs, 2 man lift etc.)

  Yes

  No

  N/A

• Forklift

Slip Sheet

3.0 SAFETY EXCLUSION ZONES

• 3.1 - Are staff exiting container before forklift enters?

  Yes

  No

  N/A

• 3.2 - Are staff using safe zones (cones, safety barriers) when they exit container?

  Yes

  No

  N/A

• 3.3 - Are staff standing at the sides of pallets when forklift enters container?

  Yes

  No

  N/A

• 3.4 - Maintaining 3 metre clearance around MHE?

  Yes

  No

  N/A

• 3.5 - Creating safe zones with barriers/cones when working outside container?

  Yes

  No

  N/A

4.0 - WORK AREA / HOUSEKEEPING

• 4.1 - Loading/work/unloading area clean and tidy?

  Yes

  No

  N/A

• 4.2 - Entry and walkways kept clear?

  Yes

  No

  N/A

• 4.3 - Intersections kept clear of rubbish/debris/pallets etc?

  Yes

  No

  N/A

• 4.4 - Are liquid spills cleaned up immediately?

  Yes

  No

  N/A

• 4.5 - Are fall preventive measures in place (guard rails) and gaps covered (docks raised)?

  Yes

  No

  N/A

• 4.6 - Are footpaths free of rubbish/boxes/pallets?

  Yes

  No

  N/A

• 4.7 - Bins located at suitable points around site?

  Yes

  No

  N/A

• 4.8 - Eating / lunch area kept tidy?

  Yes

  No

  N/A

• 4.9 - Smoking only in designated areas?

  Yes

  No

  N/A

5.0 - MHE

• 5.1 - Has a pre-start checklist been completed?

  Yes

  No

  N/A

• 5.2 - Seatbelt being worn?

  Yes

  No

  N/A

• 5.3 - Is the operator checking over his shoulders before reversing?

  Yes

  No

  N/A

• 5.4 - Is the operator sounding his horn on reversing/approaching doorways and corners?

  Yes

  No

  N/A

• 5.5 - Is the forklift operator carrying his license on him?

  Yes

  No

  N/A

6.0 PROCEDURES

• 6.1 - Are cartons stacked neatly and within the pallet?

  Yes

  No

  N/A

• 6.2 - Are pallets wrapped adequately?

  Yes

  No

  N/A

• 6.3 - Are damaged cartons recorded and accounted?

  Yes

  No

  N/A

7.0 - EQUIPMENT

• 7.1 - Are the wrap stations and surrounding area kept clean?

  Yes

  No

  N/A

• 7.2 - Are bolt cutters in good condition?

  Yes

  No

  N/A

• 7.3 - Are air locks in use when working in containers?

  Yes

  No

  N/A

• 7.4 - Are trolley jacks / pallets / wheel chocks used?

  Yes

  No

  N/A

• 7.5 - Are container cuffs being used when opening containers?

  Yes

  No

  N/A

• 7.6 - Are docks / ramps in good condition?

  Yes

  No

  N/A

Sign Off

• On site representative

  Sign

• Auditor's signature

  Sign