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 a documented assessment been carried out to identify hazards associated with using material handling equipment on site and the procedures used for the control of these hazards?
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3. Are storage racks designed and constructed to securely hold the intended load?
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4. Are storage racks used in a manner that minimizes the risk of falling material or rack collapse?
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5. Do automated storage systems meet the manufacturer's requirements and the Company's Machine Safeguarding Requirements and Hazardous Energy Control Requirements?
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6. Are work practiced that meet Company requirements implemented to minimize the risk of injury as a result of interaction with the pallet or failure of the pallet or load?
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7. Do cranes and hoists used by site comply with the Company design requirements?
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8. Are documented operating procedures implemented and maintained to ensure safe use of cranes and hoists?
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9. Does rigging equipment used by site personnel comply with Company design requirements?
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10. Are the Company requirements met in the use of rigging equipment?
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11. Is all other material handling not covered above according to the manufacturer's recommendations and in a manner that prevents injury and meeting Company requirements?
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a. Vacuum, Magnetic and Other Lift Assists
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b. Pallet Jacks, Equipment Trucks and Carts
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c. Lift Tables
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d. Automatic Guided Vehicles (AGVs)
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e. Vehicle Lifts
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f. Good Lifts and Elevators
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12. Is material handling equipment inspected and maintained to ensure that it functions as designed and minimizes any risk of injury?
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13. Are affected personnel adequately trained prior to use of any type of material handling equipment such that they can operate it safely?
Comments
Recommendation & Evaluation
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