Leading Safety Critical Risk Control Verification

Title Page

Conducted on
Manager completing risk focus verification
Manager has completed Leading Safely at Target training course
Verification must be led by member of management team up to date with Leading Safely at Target
Add name of team member

Electrical exposure

Electrical work permit

Is a Electrical / Gas High Risk Permit being issued for all electrical work
Have all relevant sections of the Electrical / Gas High Risk Permit been completed. Note: Check last 3 available completed permits and determine if all required fields have been completed
Are you a Supply Chain site
Is RCD circuit (safety switch) protection installed for all applicable electrical circuits
Are RCD’s tested, inspected and repaired in accordance with the preventative maintenance schedule

Mobile Plant

Are you a Target Store
Have team members consistently complied with access restrictions in receiving bays and external waste disposal areas. Note: Are TMs complying with receiving area traffic rules
Are you a Target store with a walkie stacker
Where required, are temporary traffic barriers (e.g. cones, mobile barricade, signage) in place to physically separate walkie stacker and pedestrian movements. Note: Note applicable for stores who do not have walkie stackers in store
Are pre-start checks carried out and documented correctly
Are you a Supply Chain Site

Is MHE (Material Handling Equipment) listed on asset register with a corresponding preventative maintenance schedule
Are MHE serviced in a timely manner in accordance with the preventative maintenance schedule. Note: Check 5 items of MHE and MHE is up to date with maintenance

Are pedestrians aware of 3 metre clearance from mobile plant whilst stacking, loading or removing pallets
Are pedestrians complying with 3 metre clearance from mobile plant whilst stacking, loading or removing pallets

Does all MHE have a backrest fitted and/or overhead protection to provide fall protection to MHE users
Is the backrest and/or overhead protection installed of a height to provide fall protection to MHE users

Are MHE operators familiar with traffic hazards and how to safely drive to conditions. Note: Ask 3 MHE operators if they can state 2 traffic hazards on site
Are MHE operators familiar with pedestrian interaction hazards in their workplace and how to manage them? Ask 3 MHE operators and are they able to outline key pedestrian hazards and rules
Are team members aware of site traffic rules applied onsite. Note: Ask 3 TMs if they can recall 3 traffic management rules
Are team members aware of site traffic rules applied onsite. Note: Ask 1 visitor and 1 contractor if they can recall 3 traffic management rules
Are team members aware of speed rules. Note: Ask 3 TMs if they are aware of speed limits on site

Are all authorised Material Handling Equipment (MHE) operators trained and assessed as competent by an authorised competent MHE trainer

Are pre-start checks carried out and documented correctly
Are all equipment operators trained to carry out pre-start checks in accordance with procedures and pre-start checklists
Where a piece of equipment is identified as having one or more defects, is that equipment correctly tagged out and repaired prior to returning to service

Are seatbelts installed and functioning on MHE equipment
Are seatbelts being used at all times prior to MHE use. Note: Observe 2 TM's using MHE fitted with seatbelts

Have site traffic management measures been established to safely manage mobile plant and pedestrian traffic movements. Note: Has site have access to up to date Traffic Management Plan that addresses mobile plant and pedestrian traffic movements.
Does the site traffic management plan define communication protocols when temporary exclusion zones are setup
Does the site traffic management plan describe how temporary exclusion zones are to be setup

Are the site traffic rules effective and complied with.
Do MHE operators demonstrate safe driving behaviours? Note: Observe 5 MHE operators
The speed limits are applied onsite as per procedure. Note: Observe 3 vehicles on site and are complying with speed limit requirements
Mobile phone use is in line with mobile use policy

Are permanent traffic barriers (e.g. barricading, bollards, fencing) installed on site to physically separate mobile plant and pedestrian movements where practicable
Where required, are temporary traffic barriers (e.g. cones, mobile barricade, signage) in place to physically separate MHE and pedestrian movements
Has site procured dedicated signage, delineators (e.g. witches hats) and physical barriers for establishing exclusion zones

Objects falling from height

Are designated areas established for storage of empty pallets
Are pallet stack restrictions adhered to by team members (stores max 8) (Supply Chain max 15 internal / 20 external)
Do team members consistently place empty pallets in designated areas
Are any pallets in use onsite damaged or deteriorated beyond organisation pallet standard. Note: Check 10 pallets and ensure they are not damaged and are safe for use
Are you a Supply Chain site OR Target Store that stores pallets in pallet racking
Are all pallets used on site suitable for racking and shelving units used i.e. 'Lock in' type
Are pedestrians aware of maintaining 3m clearance from mobile plant when stacking, loading or removing pallets
Is stock consistently evenly distributed across the pallets when stored at height
Is stock consistently shrink wrapped onto pallet prior to storing over 2m from ground
Are pallets regularly inspected by team members for damage or deterioration
Are you a Supply Chain site
Is pallet racking listed on asset register with a corresponding preventative maintenance schedule
Is pallet racking serviced in a timely manner in accordance with the preventative maintenance schedule. Note: Check 3 bays of racking have been serviced
Is there any evidence of damaged or missing elements of racking structure. Note: Inspect racking structure to see if any damaged or missing elements of racking structure<br>

Person falling from height

Is a Roof and Ceiling Space Work Permit being completed for roof and ceiling work
Have team members consistently completely filled all relevant sections of the Roof and Ceiling Space Work Permit. Note: Check last 3 available completed permits and determine if all required fields have been completed
Are you a Target store
Are ladders in use are observed to be in good serviceable condition. Note: Check ladders onsite and ensure in good operating condition
Are 3 points of contact maintained when climbing ladder. Note: Observe 3 team members using ladder and determine if using 3 points of contact.

Violence / aggression

Are you a Target store
Have all store team members completed personal safety training. Note: Ensure 90% or more have completed initial personal safety training
Can team members outline warning signs of aggression. Note: Ask 3 TMs and if they can provide 2 examples of signs of aggression
Can the team member outline a de-escalation technique for managing angry or aggressive customer. Ask 3 TMs and if they can provide an example of technique to de-escalate a aggressive customer

Large freight

Are you a Supply Chain site
Have all High Risk Supply Chain approved contractors on site up to date with Cm3 pre-qualification (e.g. Primary freight operators, building contractors, labour hire contractors)
Is the CoR Declaration Form being completed for all freight activity
Is the CoR Declaration Form being completed for all freight activity. Note: Check 5 forms and all forms have fields completed