CCANZ Safety Walk - AKL DC Returns/Rework

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Behaviours

Returns

• Jiffy Driver:

• Company:

  CCA

  Agoge

  Kelly

• Horn being used at corners, oncoming traffic and blind spots?

  Yes

  No

  N/A

• Operator and pedestrians following 3 metre rule?

  Yes

  No

  N/A

• Required PPE is being worn?

  Yes

  No

  N/A

• Machine is clean and free of rubbish?

  Yes

  No

  N/A

• Driver has their fork hoist license present or valid competency to operate machine?

  Yes

  No

  N/A

• Dates on Competency card are all valid?

  Yes

  No

  N/A

• Is the machine free of any noticeable faults?

  Yes

  No

  N/A

• Correct manual handling techniques being followed?

  Yes

  No

  N/A

• Reworker:

• Company:

• Correct manual handling techniques being followed?

  Yes

  No

  N/A

• Are bins free of any glass mixed with PET bottles/cans in repack bins?

  Yes

  No

  N/A

• PPE worn to operate glue guns?

  Yes

  No

  N/A

• Repack equipment free of any noticeable faults?

  Yes

  No

  N/A

Observation

• Is area free of any unnecessary parked MHE?

  Yes

  No

  N/A

• Are pallets in front of rails free of any double stacking?

  Yes

  No

  N/A

• Is the area in front of the returns railing free of any 10 stacked high pallets?

  Yes

  No

  N/A

• Is the Safety management documentation up to date?

  Yes

  No

  N/A

• Cardboard and plastic wrap placed in their allocated bins?

  Yes

  No

  N/A

• Fire safety equipment clear of obstruction?

  Yes

  No

  N/A

• Empty Pallets stacked safely in designated areas?

  Yes

  No

  N/A

• Emergency exits are clear of obstructions?

  Yes

  No

  N/A

• Area is clear of rubbish?

  Yes

  No

  N/A

• Spills are isolated?

  Yes

  No

  N/A

• Correct Safety signage is in place?

  Yes

  No

  N/A

Discussion

• Name:

• Company:

  CCA

  Agoge

  Kelly

• What should you do when the evacuation alarm sounds while you are working?

  drive over to the assembly point

  nothing

  stop what I am doing place machine in the park position ensure others around me are doing the same and proceed to the nearest assembly point

• What items are you allowed to stop and grab before proceeding to assembly point?

  my bag or jacket

  a drink from the fridge

  my lunch

  none of the above I must proceed safely to the nearest assembly point

• What is the minimum distant required between moving MHE and pedestrians.

  there isn't any minimum requirement

  1.5 m

  3m

  5m

• What should you do if you see water, oil or liquid on the floor?

  nothing the cleaner will sort it out

  isolate spill with cones then contact the cleaner and supervisor

  place a pallet over it to cover it up

• How many fork hoists are allowed to load/unload a vehicle at any one time?

  one

  two

  as many as we like

• What must you carry with you at all times when you are using the MHE equipment.

  A refreshment

  My fork hoist licence and Training/Competency card

  My bag

• What should you do if you see something being done that is unsafe?

  nothing not my responsibility

  do the same because someone else is doing it

  I should immediately stop the unsafe behaviour and report to my supervisor.

• Where are the first aid kits located in the AKL DC?

  Select Tower Outbound Inventory Office Dispatch Office Beam Cage

  • Tower
  • Outbound
  • Inventory Office
  • Dispatch Office
  • Beam Cage

• Name a First Aider in your department?<br>

  Correct

  Incorrect

• Name a Fire Warden in your department

  Correct

  Incorrect