KSR015 - MHE FLT Checks

• Site conducted

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• Site

  Date

• Conducted on

  Date

• Auditor

• Location
  Address

• 1. Are robust prestart checks being completed on MHE spot check a piece of MHE and review the sheet against the actual truck

  Well Controlled

  Some Improvement needed

  Significant improvement needed

• Please detail failings and required actions for the site to be fully compliant.

• What is required to be fully compliant

• Please list the truck and operator picked for the audit

• 2. Ask an operator to talk you through a prestart check, particularly what happens if a safety defect is found

  Good

  Fair

  Poor

• Has the operator been referred for refresher training, please include operator name.

• 3. Are trucks taken out of use if they have a safety defect, is the system to prevent their use robust and does the engineer sign the truck back into service once repaired

  Well Controlled

  Some Improvement needed

  Significant improvement needed

• Please detail failings and follow up actions required to raise standards.

• 4. Are unauthorised drivers prevented from driving MHE (keys should not be left in the ignition of unattended vehicles and key codes should be driver specific)

  Safe

  At Risk

• Has this been raised wit the site manager and actions communicated to regain control.

• 5. Are the correct types of MHE used for specific applications (e.g. if a truck has to go outside it should be designed for this purpose)

  Safe

  At Risk

• Has the risks been raised with site management to action.

• 6. Are horns used when the vehicle enters / exists an area of restricted visibility

  Good

  Fair

  Poor

• 7. Are speed limits appropriate and complied with for the particular working environment (it is a maximum speed, not a target speed and trucks need to operate at walking pace near pedestrians)

  Good

  Fair

  Poor

• Are battery recharging areas free from combustibles, well ventilated and chargers and leads in good condition

  Well Controlled

  Some Improvement needed

  Significant improvement needed

• Please take photo's of battery area, chargers and cables.

• 8. Are MHE repairs done in a suitable area which allows the engineer to be protected from passing traffic

  Well Controlled

  Some Improvement needed

  Significant improvement needed

• What were the issues and does the site need to review repair area.

• 9. If there is an electronic management system, is it being used effectively to improve MHE behaviours. Give evidence

  Yes

  No

Overall Comments

• Overall Comments

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