FECT - HRR in Logistic

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

TRAFFIC CIRCULATION ZONING

• Physical and/or Visual Segregation of pedestrians & vehicles ways

  Safe

  At Risk

  N/A

• Layout is defined to accommodate safe vehicle maneuverability (turning radius, reversing, pillars etc …)

  Safe

  At Risk

  N/A

• Shared area: Zebra, warning signs…

  Safe

  At Risk

  N/A

• Traffic areas sufficiently illuminated

  Safe

  At Risk

  N/A

• Rules defined and applied by external truck drivers

  Safe

  At Risk

  N/A

• Specific zoning : phone, smoke

  Safe

  At Risk

  N/A

• Circulation map defined (you can show it)

  Safe

  At Risk

  N/A

SPEED LIMITS

• Speed limit defined: Speed limit for internal & external vehicles

  Safe

  At Risk

  N/A

• Applied according to strictest value between Faurecia and legal requirement

  Safe

  At Risk

  N/A

• Speed limits displayed througout the site

  Safe

  At Risk

  N/A

• Forklift & Small Train Speed governed

  Safe

  At Risk

  N/A

TRAFFIC PARKING ZONING

• Outside: Parking bays clearly marked out

  Safe

  At Risk

  N/A

• Inside Parking bays clearly marked out

  Safe

  At Risk

  N/A

• Driver site rules displayed

  Safe

  At Risk

  N/A

• Site maps show zoned areas

  Safe

  At Risk

  N/A

SAFE STORAGE: RACKS, CONTAINERS & FLAT STORAGE

• Racks robust, secure and safe

  Safe

  At Risk

  N/A

• Items safely secured on racks

  Safe

  At Risk

  N/A

• Racks protected against impact

  Safe

  At Risk

  N/A

• Safe circulation in & around storage racks

  Safe

  At Risk

  N/A

• Safe weight limits / distribution identified on racks

  Safe

  At Risk

  N/A

• Stillage stack heights defined

  Safe

  At Risk

  N/A

FALL PREVENTION & EDGE PROTECTION

• Bays closed or protected after loading/unloading operation

  Safe

  At Risk

  N/A

• Dock edge protected

  Safe

  At Risk

  N/A

PERMIT / LICENCE

• All driver passed accredited practical and theoretical test

  Safe

  At Risk

  N/A

• Permit signed by plant manager

  Safe

  At Risk

  N/A

• Permit displayed by drivers

  Safe

  At Risk

  N/A

• Show names, vehicle category, validity

  Safe

  At Risk

  N/A

SEAT BELTS

• Wear seat belt on forklift

  Safe

  At Risk

  N/A

SAFE BEHAVIOURS

• Keep body parts inside safe area of vehicle

  Safe

  At Risk

  N/A

SAFE LOAD/UNLOAD OPERATION

• OK 1st part to start operation

  Safe

  At Risk

  N/A

• Trailers secure from movement

  Safe

  At Risk

  N/A

WORK ACTIVITY

• In Logistic area : Quality wall; Inventory checks; Product sorting secured from vehicles

  Safe

  At Risk

  N/A

• No workstation near vehicle areas if not physical protection

  Safe

  At Risk

  N/A

BE SEEN & KEEP YOUR DISTANCE

• High visibility clothing defined and worn in logistic and traffic areas

  Safe

  At Risk

  N/A

• Safety distance of 1 meter minimum between pedestrians and vehicles with engines switched on (sign displayed on vehicle)

  Safe

  At Risk

  N/A

VEHICLES SUITABLE & IN GOOD CONDITION

• Vehicles compatible with loads (load calculation available)

  Safe

  At Risk

  N/A

• Pre use checks defined & implemented

  Safe

  At Risk

  N/A

• Reaction Rules: If defect is found Stop and do not operate

  Safe

  At Risk

  N/A

• Inspection documented with signature and records available

  Safe

  At Risk

  N/A

BE SEEN BE HEARED

• Reflectors / reflective tape & signs

  Safe

  At Risk

  N/A

• Flashing beacon

  Safe

  At Risk

  N/A

• Audible reversing alarm<br>

  Safe

  At Risk

  N/A

• Horn

  Safe

  At Risk

  N/A