Information
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Audit Title
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Document No.
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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
Machine assessment
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Is the lifter located on level ground ?
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Does machine appear stable when lifting load ? (plant rolling or tipping over)
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Does machine appear mechanically sound ? (no potential for cable to break and release load.)
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Is the machine easy to service ?
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Does the machine appear to be in good condition and well maintained ?
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Can plant be locked in position for maintenance, servicing and inspection ?
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can the machine be locked to prevent unauthorised use ?
operation
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Is there instructions or SOP on or near machine ?
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Does operation call for special information or training ?
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Does the bin lock securely on the lifter for lifting ?
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Is the machine free of moving parts which can entangle hair, clothing, jewellery, gloves or any other materials ?
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Can the machine be stopped mid action ?
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Does machine require you to lift below your knees or above your head ? (no = safe, Yes = at risk )
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Does the machine require twisted or bent posture to do task ? (no=safe, yes=at risk)
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How often are you required to operate the machine ?
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When operating the machine how many bins would you empty a time
- 1-2
- 2-4
- 5-6
- 6-7
- more than 8
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Is bin enclosed or away from operator when being operated ?
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Is there the potential for crush injury ?
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Does the machine have the potential for uncontrolled or unexpected movement ?
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Can dust liquids, rubbish or materials fall on operator during operation ?
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Can the operator come into contact with moving parts of the machine ?
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Can the operator become trapped or be struck by bin or any part of the machine during operation ?
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Does it have good handholds ?
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Is it suitable for the load required to be lifted ?
Other factors
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Do workers feel that the operation of the machine is safe ?
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other risk Factors