Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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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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