High Risk Audit_Plant Interface

• Site conducted

  Select

• Conducted on

  Date

• Auditor

• Location
  Address

• Are MCL Principal Contractor?

  Yes

  No

• Insert name of Principal Contractor

• Q. Have the team been inducted to site?

  Yes

  No

  N/A

• Q. Does the site induction include traffic management?

  Yes

  No

  N/A

• Q. Is the Traffic Management Plan displayed and up to date?

  Yes

  No

  N/A

• Q. Have the team signed the risk assessment for General Site Activities?

  Yes

  No

  N/A

• Q. Are walkways and crossing points adequate, taking into consideration site layout and operator field of view?

  Yes

  No

  N/A

• Q. Can MCL employees demonstrate knowledge of the current traffic management plan?

  Yes

  No

  N/A

• Please provide employee(s) name(s)

• Q. Has signage been used to provide direction?

  Yes

  No

  N/A

• Q. Are MCL staff following site rules in relation to segregation?

  Yes

  No

  N/A

• Q. Has the ‘thumbs-up’ rule been adopted by the site?

  Yes

  No

  N/A

• Q. Are vehicle and plant movements controlled when reversing through the use of Banksman or Vehicle Marshal?

  Yes

  No

  N/A

• Q. Is there evidence that pre-use plant checks are being carried out?

  Yes

  No

  N/A

• Q. Are the team wearing hi-vis PPE?

  Yes

  No

  N/A

• Q. Is PPE in a good state of repair?

  Yes

  No

  N/A

Other Significant Findings

• Q. Please add additional findings as necessary

  Safe

  At Risk

  N/A

Additional Comments

• Please include any additional comments

Auditor(s)

• Add signature

  Sign
Auditee(s)

• Add signature

  Sign