Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
Behaviours
Beam Cage
-
Machine Operator:
-
Company:
-
Horn being used at corners, oncoming traffic and blind spots?
-
Operator and pedestrians following 3 metre rule?
-
Driver training or licence is valid for machine in use?<br>
-
Dates on Competency card are all valid?
-
Required PPE is being worn?
-
Machine is clean and free of rubbish?
-
Is the machine free of any noticeable faults or have any faults been raised by driver for machine?
-
Jiffy driver:
-
Company:
-
Horn being used at corners, oncoming traffic and blind spots?
-
Jiffy driver and pedestrians following 3 metre rule?
-
Correct manual handling techniques being followed?
-
Driver training or licence is valid for machine in use?<br>
-
Is the machine free of any noticeable faults or have any faults been raised by driver for machine?
-
Machine is clean and free of rubbish?
-
Required PPE is being worn?
Cafe Direct
-
Wave Picker/Jiffy Driver:
-
Company:
-
Horn being used at corners, oncoming traffic and blind spots?
-
Driver and pedestrians following 3 metre rule?
-
Required PPE is being worn?
Observation
-
Emergency exits are clear of obstructions?
-
Fire safety equipment clear of obstruction?
-
Empty Pallets stacked safely in designated areas?
-
Area is clear of rubbish?
-
Spills are isolated?
-
Correct Safety signage is in place?
-
Pallets stored in pallet racking level 2 and higher are wrapped accordingly?
-
Is the racking free of any noticeable pallet damage?
Discussion
-
Name:
-
Company:
-
What items are you allowed to stop and grab before proceeding to assembly point?
-
What should you do when the evacuation alarm sounds while you are working?
-
What is the minimum distant required between moving MHE and pedestrians.
-
What should you do if you see water, oil or liquid on the floor?
-
How many fork hoists are allowed to load/unload a vehicle at any one time?
-
Who's responsible for reporting a hazard/near miss/injury/property damage?
-
What must you carry with you at all times when you are using the MHE equipment.
-
What should you do if you see something being done that is unsafe?
-
Where are the first aid kits located in the AKL DC?
- Inventory Office
- Outbound
- Tower
- Beam Cage
- Dispatch Office
-
Name a First Aider in your department?<br>
-
Name a Fire Warden in your department