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 all fire hoses and cleaning hoses coiled up after use?
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Are seatbelts being worn by FLT operators?
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Are reels securely clamped when being moved by FLT?
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Are the FLT check sheets present and up to date?
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When FLT is parked: are key fobs removed and are forks/clamps in the correct position?
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Is site specified PPE being used?
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Is everyone in the area wearing hearing protection?
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Are all walkways clean and free from obstructions?
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Are all emergency exits free from obstructions?
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Are rewinder safety gates closed at all times (even when not running), to prevent unauthorised access?
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Are correct LOTO procedures being used?
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Do operators stay well clear of suspended reels?
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Is floor surface clean and free from algae 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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