Title Page
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Document No.
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Critical risk review - hit by moving vehicles
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Does this site have a traffic management plan?
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Is the site adhering to its traffic management plan?
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Is the TMP suitable for this site?
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Is the TMP visible for team and visitors to see?
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Do the team know what the TMP is and can they articulate it to you?<br>Ask 5 team.
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Is all equipment required to implement TMP available and in a designated area?
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Is equipment in good working order?
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Is the correct equipment being used to create the exclusion zone?
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Are team / visitors adhering to the exclusion zone?
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Does the store have a driver safe zone?<br>
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Is the driver safe zone suitable to protect drivers from harm?
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Is the rearstore / yard tidy and free from obstruction?
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Forkhoist Use - does site have a key register available for forkhoist drivers?
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Receiving procedures - have all team accepting/receiving deliveries completed the “ storeroom and receiving procedures “
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Review CCTV footage for the last 7 days to ensure the controls in place are being adhered to?<br>Note observations:
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Review previous review to ensure that any issues raised have been rectified!
