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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Fire equipment clear of obstruction
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Location
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Personnel
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Is the Safety management documentation current and up to date?
Behaviours
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Fork Hoist Driver:
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Company:
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Horn being used at corners, oncoming traffic and blind spots?
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Fork hoist driver and pedestrians following 3 metre rule?
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Is the correct PPE available?
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Fork hoist driver has stopped and lowered forks prior to pedestrians approaching?
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Driver has their fork host license present or valid competency to operate machine?
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Dates on Competency card are all valid?
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Machine is clean and free of rubbish?
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Is the machine free of any noticeable faults?
Observation
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Is there sufficient cleaning equipment?
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Designated walkways clear of obstruction?
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Emergency exits are clear of obstructions?
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Fire safety equipment clear of obstruction?
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Empty Pallets stacked safely in designated areas?
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Area is clear of rubbish?
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Spills are isolated?
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Correct Safety signage is in place?
Discussion
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Name:
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Company:
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What items are you allowed to stop and grab before proceeding to assembly point?
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What should you do when the evacuation alarm sounds while you are working?
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What is the minimum distance required between moving MHE and pedestrians?
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What should you do if you see water, oil or liquid on floor?
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How many fork hoists are allowed to load/unload a vehicle at any one time?
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Who's responsible for reporting hazard/near miss/injury/property damage?
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What must you carry with you at all times when you are using the MHE equipment?
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What should you do if you see something being done that is unsafe?
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Where are the the first aid kits located in the AKL Inwards Goods?
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Name one First Aider in your department
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Name a Fire Warden in your department