LO operations - duplicate

• Document no

• CMO LO operator

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Full pallets

• Yes

  No

  N/A

Replenishments

• Operator can confirm location of data plate and understands capacity safe working limits

  Yes

  No

  N/A

• Battery charger has been dislodged safely and cable put away safely

  Yes

  No

  N/A

• Pre start has been completed on the fleet focus screen and filled out correctly

  Yes

  No

  N/A

• Harness has been checked thoroughly for wear and tear and fitted on appropiately

  Yes

  No

  N/A

• Operator has checked surroundings for obstructions, hazards, pedestrians and maintained housekeeping before starting

  Yes

  No

  N/A

• Operator is wearing correct PPE

  Yes

  No

  N/A

• Operator has been assessed and trained to operate LO

  Yes

  No

  N/A

• Operator is authorised and has a HRW licence and is carrying their licence

  Yes

  No

  N/A

Put Aways

• Operator can confirm the pallet is in the WMS and double check it is in the system to confirm it is in the correct location

  Yes

  No

  N/A

• Pallet was put away safely without any problems or hitting anything during the task

  Yes

  No

  N/A

• Operator checks quality of pallet; pallet wrap is secure, re stack pallet if not stacked properly

  Yes

  No

  N/A

• Operator understands how to scan pallets

  Yes

  No

  N/A

• Operator confirms location after pallet is stored away

  Yes

  No

  N/A

Relocation

WH&S

Overall performance

• Select date

  Date

• Performance estimate =

  Yes

  No

  N/A

• Actual performance from LMS

• LO operator name

• LO operator signature

  Sign

• Auditor name

• Auditor signature

  Sign