Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 1. Are all applicable legal requirements identified, maintained and complied with?

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  • 2. Has an assessment of the workplace to identify hazards associated with lift truck activities been carried out and are documented procedures used for control of these hazards established?

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  • 3. Has a lift truck management program been documented and maintained?

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  • 4. Are lift trucks and any associated attachments selected to meet the requirements for their intended use?

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  • 5. Are lift truck safe work practices documented addressing all Company requirements?

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  • 6. Are controls during loading/unloading implemented to meet all Company requirements?

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  • 7. Are requirements addressing battery charging and changing met?

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  • 8. Are requirements addressing fuel for internal combustion engines met?

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  • 9. Has documented maintenance and inspection program been implemented as per the requirements?

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  • 10. Has site facility developed and maintained a process to initially and periodically qualify all lift truck operators all Company and legal requirements?

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Comments

Recommendation & Evaluation

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