Audit

Has the task scheduling within the construction program ensured that mobile plant and equipment operation does not require any workers, light vehicles or other mobile plant or equipment to be working within any POZ.

If scheduling within the construction program ensured that mobile plant and equipment operation does not require any workers, light vehicles or other mobile plant or equipment to be working within any POZ, cannot be achieved has there been an appropriate barrier(s) erected;
Take Photo of the selected barriers in the area of inspection

Is mobile plant or equipment operating in the area temporarily halted, prior to a worker entering the POZ?

What actions are Mobile Plant operators taking, when personnel enter a POZ?

Is the work group aware of hazards which can increase risk around mobile plant, i.e. position of spotters, sun glare, dirty windows on plant, failure of radio communication, assumption operators have seen pedestrian etc.?

What is the fall back method the work crew will adopt if communication is lost?

Are workers aware of the requirements to enter a POZ, such as all mobile plant or equipment in the work area must be temporarily halted?

Do workers entering POZ's temporarily display which of the following controls.

Any comments from the inspectors?

Action required?

Action

Allocated to

Action due

Provide evidence action has been controlled or eliminated

Select date
Lead Inspector to sign
Other members of the inspection team to sign:

Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.