CCANZ Safety Walk - IG Ingredients/Dangerous Goods

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Behaviours

• Fork Hoist Driver:

• Seatbelt work while forklift in use?

  Yes

  No

  N/A

• Company:

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

  Yes

  No

  N/A

• Driver and pedestrians following 3 metre rule?

  Yes

  No

  N/A

• Required PPE being worn?

  Yes

  No

  N/A

• Fork hoist driver has stopped and lowered forks prior to pedestrians approaching?

  Yes

  No

  N/A

• Driver carries a copy of the appropriate machine licence?

  Yes

  No

  N/A

• Dates on Competency card are all valid?

  Yes

  No

  N/A

• Hoist clean and free of rubbish?

  Yes

  No

  N/A

• Is the fork hoist free of any noticeable faults or have any faults been raised by driver for machine?

  Yes

  No

  N/A

Observation

• Correct manual handling techniques being followed?

  Yes

  No

  N/A

• Is the correct PPE available?

  Yes

  No

  N/A

• Is there sufficient cleaning equipment?

  Yes

  No

  N/A

• Is the work area clean and tidy? (Any evidence of old spills not cleaned up)

  Yes

  No

  N/A

• Is the correct PPE being used when handling broken glass?

  Yes

  No

  N/A

• Is the Allergen and Health & Safety management documentation current and up to date?

  Yes

  No

  N/A

• Do the products have Allergen stickers on them?

  Yes

  No

  N/A

• Is the Spill Kit and Allergen bins up to date?

  Yes

  No

  N/A

• Designated walkways clear of obstruction?

  Yes

  No

  N/A

• Emergency exits are clear of obstructions?

  Yes

  No

  N/A

• Are doors fully closed?

  Yes

  No

  N/A

• Is F & G Block (DG) under 10 degrees?

  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

• 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

• Are ear plugs being worn?

  Yes

  No

  N/A

• Are the racks free of any damages?

  Yes

  No

  N/A

Discussion

• Name:

• Company:

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

  My lunch

  A drink from the fridge

  my bag or jacket

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

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

  drive over to the assembly

  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 is the minimum distance required between moving MHE and pedestrians?

  There isn't any minimum requirement

  1.5m

  3m

  5m

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

• Who's responsible for reporting hazard/near miss/injury/property damage?

  The supervisor

  The tower

  I am responsible

  The managers

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

  a refreshment

  my fork hoist license 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 the first aid kits located in the AKL Inwards Goods?

  F Block

  Outbound

  Production

  Recycling

  Inwards Goods Office

• Name one First Aider

  Correct

  Incorrect

• Name a Fire Warden

  Correct

  Incorrect