HME Pedestrian Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Safe Operating distance between HME and LDV - 50 metre rule.

• Are all LDVs 50 metres away from HME ?

  Safe

  At Risk

  N/A

• Has the LDV driver given positive contact with the HME operator? Through radio , signaling with headlights or by any other means.

  Safe

  At Risk

  N/A

• Has the HME lowered its bucket to give way to the LDV?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Make sure the LDV does not overtake when the HME is in motion.

  Safe

  At Risk

  N/A

• Is the 50 metre rule taken into consideration during operation?

  Safe

  At Risk

  N/A

• Yes

  No

  N/A

Safe Interaction of HME and people - working around HME

• Is the Supervisor available , controlling the task and giving instructions instructions to his or her team?

  Yes

  No

  N/A

• Are there any people closer than 20 metres to the HME in operation?

  Yes

  No

  N/A

• Are there people any people closer than 20 metres while equipment is being moved e.g stackers, pipes skids etc

  Safe

  At Risk

  N/A

• Does the operator of HME and people have radio communications?

  Yes

  No

  N/A

• Yes

  No

  N/A

• Are there any obstructions or poor visibility between the HME operator and the people?

  Safe

  At Risk

  N/A

Working near Ponds, Paddocks , and Mining faces

• Is there a supervisor controlling the task?

  Yes

  No

  N/A

• Has a detailed risk assessment completed by the team?

  Yes

  No

  N/A

• No HME and people are allowed to walk , work and drive closer than 10 metres to any edge of pond or paddocks that have a vertical face and have been dredged before?

  Safe

  At Risk

  N/A

Conditions to work 5 metres close to HME- applicable to areas that has open ended or where the pad has been dozed off.

• Is there a detailed risk assessment for the task and approved by the Superitendant ?

  Yes

  No

  N/A

• Is supervisor in charge of the task?

  Yes

  No

  N/A

• Is there a flag pole and indicator to the persons working in the area?

  Yes

  No

  N/A

• The work must be completed during the day. If it's night shift a detailed risk assessment must be completed and the Superitendant informed .

  Safe

  At Risk

  N/A

Warning signs and information signs ?

• Are warning and informative signs available and visible to employees?

  Yes

  No

  N/A