Cemex Paving Solutions - Daily Plant Inspection And HAVS Record Checklist

• Operator

• Client

• Item Of Plant

• Date

  Date

• Plant no

• Site
  Address

• Delivered

• Haulier

• Is The Plant Parked Safely and Securely

  Yes

  No

physical

• Fuel levels

  Safe

  At Risk

  N/A

• Engine Oil

  Safe

  At Risk

  N/A

• Coolant Levels

  Safe

  At Risk

  N/A

• Hydrolic Oil Level

  Safe

  At Risk

  N/A

• Any Apparent Leaks

  No

  Yes

• Turn signals operational

  Yes

  No

• Break lights operational

  Yes

  No

• Head / Tail Lights operational

  Yes

  No

• Reversing Lights operational

  Yes

  No

• Audible Reversing Alarm / Horn

  Yes

  No

• Tyres

  Safe

  At Risk

  N/A

• Flashing Beacon

  Yes

  No

• Mirrors / Windows ( 360 vision )

  Yes

  No

• Disablement System / Emergency Stops

  Yes

  No

• Brakes

  Yes

  No

• Steps / Ladders (GET A GRIP)

  Safe

  At Risk

  N/A

• Hand Rails and Handles ( GET A GRIP )

  Safe

  At Risk

  N/A

Other Safety Items

• Fire extinguisher charged and inspected

  Yes

  No

• Spill kit complete

  Yes

  No

• First aid kit stocked and up to date

  Yes

  No

Havs Tool Usage

• Whacker Plate - Total Minutes Permitted

  Unrestricted 90Mins Max

  Restricted 45 Mins Max

  Prohibited 0 Mins

• Minutes Used

  Not Used

  0 - 20 mins

  20 - 45 mins

  45 - 90 mins

  90 + mins

• Cradled Sthil saw / Floor Saw - Minutes Permitted

  Unrestricted 90Mins Max

  Restricted 45 Mins Max

  Prohibited 0 Mins

• Minutes Used

  Not Used

  0 - 20 mins

  20 - 45 mins

  45 - 90 mins

  90 + mins

• Jackhammer - Minutes Permitted

  Unrestricted 36 Mins Max

  Restricted 9Mins Max

  Prohibited 0 Mins

• Minutes Used

  Not Used

  0 - 9 mins

  10-20 mins

  20 - 36 mins

  36 mins +

• Sthil Saw or Similar - Minutes Permitted

  Unrestricted 36 Mins Max

  Restricted 9Mins Max

  Prohibited 0 Mins

• Minutes Used

  Not Used

  0 - 9 mins

  10-20 mins

  20 - 36 mins

  36 mins +

List any other action items that need to be corrected

• Defects To Be Reported Immediately To Fitters

Signatures

• Operator

  Sign

• Select date

  Date

• Line Manager

  Sign

• Select date

  Date