Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Section 1: Observations

  • Squares stock on pallet before placing in block stack<br>

  • Positions first pallet of stock correctly

  • When building stack, ensures pallet end boards are on top of stock below

  • Builds stack to height specified for product

  • Positions all pallets squarely on top of others

  • Builds stack so that pallet or product is touching - no gaps

  • Checks stack continually to ensure that all pallets are in line

  • Builds stack within yellow lines

  • For overhanging product, stops when product hits the rest of stack

Section 2: Optional Observations for sites that use bridge stacks

  • Explains what type of stock can be stacked in a bridge (star) stack

  • Shows where bridge stacks can be built

  • Builds bridge stack, ensuring bridge is evenly distributed across two pallets

Section 3: Questions

  • What are the hazards involved in this task? How are these controlled?

  • Who would you speak to if you had any questions or you needed to report an accident, near miss or hazard?

Section 4: Assessment

  • Operator is assessed as

  • Additional comments on assessment (optional)

  • OBSERVER: I have observed this operator performing these tasks to KCA standards. He/she has demonstrated an understanding of the hazards and risks of this task.

  • OPERATOR: I understand the hazards and risks associated with this task. I agree to perform these tasks to KCA standards.

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