NCIG - PTO - Mobile Plant Operations

• Audit Title/Client/Date (reverse order)

• Prepared by

• Location
  Address

• Personnel

EVALUATION

• Are all activities performed in compliance with an accepted JSEA that is still adequate for the current tasks & conditions?

  Yes

  No

  N/A

• Do all persons appear to understand the requirements of the JSEA & have signed off?

  Yes

  No

  N/A

• Are the following types of plant currently registered:

• Mobile cranes with a safe working load of more then 10t?

  Yes

  No

  N/A

• Tower cranes?

  Yes

  No

  N/A

• Truck-mounted concrete placing units with booms?

  Yes

  No

  N/A

• Plant is safe if used properly - there is documented evidence of in-service inspections & servicing & maintenance by a competent person that is carried out at a frequency in accordance with the manufacturers' or suppliers' specifications or other approved standard. This will be identified with a site compliance sticker issued onsite.

• Operators of the following types of plant hold a certificate to work in the prescribed occupation, but are not limited to: (Select all relevant to this observation)

• Non-slewing mobile crane

• Slewing mobile crane

• Materials or personnel hoist

• Boom-type elevating work platform

• Excavator having an engine capacity of more than 2L

• Front-end loader

• Backhoe

• Road roller

• Skid steer loader

• A grader

• A scrapper

• Forklift truck, other than a pedestrian operated forklift truck

• Order picking forklift truck

• Dozer (wheeled & tracked)

• In all cases, was the plant operated by competent operators with documented evidence of skills, knowledge, experience, formal qualifications & training?

  Yes

  No

  N/A

• Have maintenance records/logs been kept for the plant and the relevant daily/weekly/monthly/yearly checks and services been carried out?

  Yes

  No

  N/A

• Were separate spotters/safety observers used to control mobile plant movement:

• When operating in close proximity to each other?

  Yes

  No

  N/A

• When reversing?

  Yes

  No

  N/A

• Where the plant interacts with workers & others?

  Yes

  No

  N/A

• Did plant operators operate the plat at a safe speed?

  Yes

  No

  N/A

• Did plant operators operate the plant with the operator facing in the direction of travel?

  Yes

  No

  N/A

• Did the plant operators operate the plant in a forward direction wherever possible?

  Yes

  No

  N/A

• Did spotters maintain positive eye contact with the operator & are visible?

  Yes

  No

  N/A

• Did spotters maintain a safe distance from plant at all times?

  Yes

  No

  N/A

• Is plant painted in a distinctive bright colour?

  Yes

  No

  N/A

• Were audible reversing alarms used?

  Yes

  No

  N/A

• Were persons prevented from entering the operating working zone of mobile plant in which an operator is at the controls (whether the plant is in motion or not,) unless authorised to do so by the operator?

  Yes

  No

  N/A

• Are there any other risks or issues associated with the activities observed?

  Yes

  No

  N/A

• Location of Observation

• COMMENTS & RECOMMENDATIONS

• Comments & recommendations to be actioned by

• Signature of observer

  Sign