HASMATE - Ground Base - Machine Operation

• Client / Site - where audit undertaken

• Conducted on

  Date

• Prepared by

• Location / Address
  Address

• Employees involved

Items

• Is the operator wearing all required protective equipment?

  Yes

  No

• Does the operator has a clear extraction plan?

  Yes

  No

• Is the machine safely positioned for the break out ok?

  Yes

  No

• Has signalling been established between the Breaker Out and the machine operator?

  Yes

  No

• Does the operator understand the signals from the Breaker Out?

  Yes

  No

• Does the operator wait for the Breaker Out to get clear before moving logs?

  Yes

  No

• Is the speed of travel during extraction ok and adjusted?

  Yes

  No

• Is the log travel path clear and satisfactory?

  Yes

  No

• Is there any excess tracking?

  Yes

  No

• Does the operator shows an awareness of others in the felling area?

  Yes

  No

• Does the Operator safely enters the skid site at a speed appropriate to the conditions of the site?

  Yes

  No

• Does the operator wear a seat belt?

  Yes

  No

Corrective Actions

• Corrective Actions Required

Action Required

• What corrective action is required?

Audit Sign Off

• Sign Off

Employee

• Signature

  Sign

• Job Title