KSR031 (CS006) Manual Handling

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Sheet1

• Please confirm the compliance check is completed quarterly

  Compliant

  Non-Compliant

• Have all actions from previous KSR check been closed out

  Yes

  No

• Please detail why not

• Has everyone completed Pristine Manual Handling training check the Distribution and Warehouse training matrix

  Compliant

  Non-Compliant

• Is there a TRACA system and is this recorded

  Yes

  No

• Does everyone have at least 4 TRACAs per year completed, is this documented

  Yes

  No

• Does your last Pristine compliance review indicate sufficient POPs/Traca coaches?

  Yes

  No

• Are all managers trained as either POPS or TRACA coaches?

  Yes

  No

Actions/ Comments

• Have all actions been added to Key Action Tracker

  Yes

  No

• Supporting Comments

• Signature

  Sign