Information
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Document No.
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Audit Title
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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
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Are seatbelts being worn by FLT operators?
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Is the warehouse entry procedure being followed? E.g is the red/white safety tape across doorways when FLT is operating?
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Are reels securely clamped when being moved by FLT?
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Are the FLT sheets present and up to date?
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Are wagon drivers in cabs during loading/unloading?
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Are all emergency exits free from obstructions and clearly marked?
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Is housekeeping to an acceptable standard? (Only reels/cores should be stored in the area).
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Are there any vehicles parked in the area?
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Is horn being sounded at doorways, crossings & corners?
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Any evidence of damage to barriers/equipment etc?
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Are FLT's left running whilst unattended
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Comments
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Signature
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Now press export and send to logistics leader
