Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Forklift Trucks (FLT's)
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How does Tenmat control the use of FLTs on site?
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Are pre-use inspections / checks conducted?
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Comments / Details / Evidence
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Are the checkbooks filled in adequately?
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Training - Evidence for training of operators (including training records). Check three operators.
Lifting Equipment
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Procedures - Are there any procedures for Management of Lifting Equipment?
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Details / Comments / Evidence
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How does Tenmat identify and store Lifting Equipment?
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How does Tenmat ensure the adequate strength; stability & safe working load of lifting equipment?
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Does Tenmat do through examination and / or servicing of the site's cranes, hoists and lifting equipment?
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Where is this documented?
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Are harnesses & lanyards that are in use correctly identified and stored properly?
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Details / Comments / Evidence
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Do all relevant personnel have access to them?
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Details / Comments / Evidence
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Are Slings; Shackles; Eyebolts; Lifting Tackles etc. That are in use correctly identified and stored properly?
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Are checks carried out prior to use?
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Details / Comments / Evidence
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Does Tenmat have a defective equipment process / procedure?
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Details / Comments / Evidence
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How does Tenmat control defective equipment so that it cannot be used?
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Does Tenmat train operators in lifting and rigging / safe use of cranes?
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Details / Comments / Evidence
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Training - Evidence for training of operators (including training records). Check three operators records
Working at Height
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Procedures - Is there a Safe System of Work / procedure in place for Working at Heights?
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Details / Comments / Evidence
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Does Tenmat do through examination and / or servicing of the site's MEWPS?
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Where is this documented?
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What protection does Tenmat have in place against falls from heights?
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How does Tenmat plan major lifting evolutions? Are areas cordoned off etc.?
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Training - Evidence of training for operators (including training records) Check three operators
Manual Handling
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Procedures - Is there a Safe System of Work / procedure in place for Manual Handling?
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Details / Comments / Evidence
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Are manual handling risk assessments conducted?
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Details / Comments / Evidence
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Training - Evidence for training of operators (including training records). Check three operators
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