Health And Safety AMAP

Depot Details

• Depot Name
  Address
• Depot Number
  Address

• Select date

  Date

• Photo of depot

  Media

Linehaul key placement

• Has to be in control of SM or at minimum away from control of the driver of vehicle. Cab locked.

• Are the keys to vehicles secured before load/unload begins.

  Safe

  At Risk

  N/A

• Photo of key safe placement

  Media

• Notes:

Use of banksman for vehicle movement in depot.

• Banksman are required for all reserve vehicle movement within the depot.

• Out of 10 viewed, how many utilised banksman

  0-3

  4-6

  7-9

  All 10

• Evidence of non-usage

  Media

• Evidence of usage

  Media

• Notes:

Health and safety minutes

• Check file 4 Operational H&S to confirm, minutes of meetings are present, recent and non repetitive in content.

• Date of last minutes on record

  Date

• Are the minutes repetitive in content

  No

  Yes

• Are the most recent minutes on file within one month of today's date.

  Yes

  No

  N/A

Any other notes

• Notes:

• Has DM/GM been notified of any findings.

  Yes

  No

  N/A

• Signature of auditor

  Sign