Title Page
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
1.0 General
-
1.1 Suitable seats with seat belts are installed and in good working condition
-
1.2 Seatbelts are used by all vehicle occupants
-
1.3 Mobile phones (including hands-free) are not used while vehicles / equipment are in use
-
1.4 Drivers have a valid and appropriate level driver’s license and have their license on their person at all times
-
1.5 Tires specifically designed for the hazardous road conditions, including tires designated for winter driving during the season when snow and/or ice is expected are installed
-
1.6 Hydraulics are lowered / parking brake is set and the machine is turned off when operators leave their vehicle
-
1.7 A journey management plan is developed and implemented in areas that pose safety and security risks or the journey is more than 400 km or 4 hours a day
Light Vehicle
-
1.8 All loads are secured properly
-
1.9 All company vehicles have a sticker on the dash reiterating no cell phones, obey speed limits, use seat belts and mandatory drivers training
-
1.10 All vehicles are equipped with appropriate safety equipment (including first aid kit and roadside triangles / beacons / for heavy equipment: fire extinguishers)
Heavy Equipment
-
1.11 Only qualified personnel or those in training (under direct supervision) are permitted to operate heavy and mobile equipment
-
1.12 Wheel chocks used for rubber tired mobile equipment
-
1.13 Horns and audible back-up alarms are operational
-
1.14 A portable fire extinguisher is available and suitable mounted
-
1.15 Operator cage protection in place (unless the risk of falling objects is low)
-
1.17 Whip flag and strobe lights are used where required or when on client or operating sites
-
1.16 Roll over protection is available where there is a risk of roll over
Corrective Actions
Audit Sign-off and Review
-
Operations Review
-
HSE Review
-
Supervisor Review
