Inspection Report

Section 1 - Communication

  • Safety Instructions/Incident Learning’s

  • PDO Second Alerts/ HSE Flash

  • Work Stoppages

  • Super Wednesday

  • Work Instruction/Toolbox Talks/Reflective Learning’s

  • 10 Q’s for Safe lift

  • Supervisor driver communication, ensure PPE compliance, safe standing area identified

  • Lift plans m/s available approved

Section 2 - Welfare

  • Toilets and wash facilities, working condition, soap available, hand drying available, cleanliness

  • Refreshment/Rest area, drinking water and cups available, cleanliness, shaded area etc

  • Housekeeping, all work areas clear of debris e.g. dunnage etc

  • Summer time working is managed and temperatures are monitored

  • AC or shade available in rest areas

  • Designated safe walking areas, safe and level ground

Section 3 - Equipment & Machinery

  • Crane and forklift daily defect reports completed by operator

  • Crane and forklift daily defect reports checked by the supervisor

  • 7 day crane functionality tests completed

  • Crane and Forklift lifting certification in date

  • Lifting equipment in good condition, certified correct colour coded

  • Working at height Management Platforms, ladders and safety harness available and certified as required

Section 4 - PPE & Safety Equipment

  • Correct type of Gloves for operation (Impact/Normal)

  • Hard Hats Supervisor red, crew white, new hand green

  • Eye Protection

  • Coveralls

  • Safety Footwear

  • Hi Viz Vest

Section 5 - Operations

  • Condition of load checked before loading/offloading operation

  • Foreman/supervisor is in control of operation

  • Foreman/supervisor is providing clear hand signals to operators

  • Tag lines available and used and in good condition

  • Hands off tools – Push pull

  • Are all personnel standing out the line of fire? e.g. driver standing in safe location

  • Safety harnesses used as required during unloading loading operations

  • Correct number of crew as required in procedures

  • Banksman are available and identifed

  • Wind speed acceptable for lifting operations – anemometer used

  • Wheel chocks available and used

  • Truck engine switched off during operation

  • All employees have the correct training. i.e. slots. R N B and plant licences

Section 6 - Load Security

  • Condition and availability of load security items as per load requirements

  • Dunnage and chocks used

  • Load security checked prior to departure by supervisor – 1.5 metre max overhang, correct load restraints used

  • Driver aware of load checks required during journey

Section 7 - Stack Control

  • Stacks below 1.8 metres and aligned

  • Stacks have dunnage and chocks

  • Stack stanchions in place and upright

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.