Proving Ground Safe testing Assessment

• N° de document

• GOODYEAR PRODUCT EVALUATION LUXEMBOURG

• Client / site

• Réalisé le

  Date

• made by Goodyear RTT EHS&S dept.

• Position
  Address

• Personal

General

Security

• Are the Proving Ground public access roads safe? <br>

  yes

  yes OFI

  No

• Is there a gatehouse? <br>

  yes

  yes OFI

  No

• Are cars controlled ?

  yes

  yes OFI

  No

• Are Pedestrians controlled?

  yes

  yes OFI

  No

• Is ID badge wear mandatory?

  yes

  yes OFI

  No

• Is Proving Ground secured with fences?

  yes

  yes OFI

  No

• Is Proving Ground fighting against wild animals risk?

  yes

  yes OFI

  No

Tire Preparation / Wheel Change Logistic

• Is there a Workshop only dedicated to Goodyear Operations?

  yes

  yes OFI

  No

• Are the car lift / tools / equipments in good conditions?

  Yes

  No

  N/A

• Is the Housekeeping correct in the Workshop?

  yes

  yes OFI

  No

• Is there a sufficent lighting in the Workshop?

  yes

  yes OFI

  No

• Is there a maintenance team that can be called in case of technical problem?

  yes

  yes OFI

  No

Safety Performance

• Are accident statistics communicated?

  yes

  yes OFI

  No

• Number of accidents in One year: Last accident root cause: Most frequent causes:

• Are Days without accident displayed?

  yes

  yes OFI

  No

• Are near misses managed?

  yes

  yes OFI

  No

• Records kept and available?

  yes

  yes OFI

  No

• Action plans issued?

  yes

  yes OFI

  No

• Is there a disciplinary measure process in case of unsafe act /rule not respected?

  yes

  yes OFI

  No

• Emergency services in place?

  yes

  yes OFI

  No

• Ambulance

• defibrilator

• Doctor on site

• Safety car

• Fire brigade

• Are alcohol and drugs prohibited and controlled?

  yes

  yes OFI

  No

Safety rules/Training

• Is there a safety rules training?

  yes

  yes OFI

  No

• Is the training support documented?

  yes

  yes OFI

  No

• Are the training records available?

  yes

  yes OFI

  No

• Is the training adequate and consistent?

  yes

  yes OFI

  No

• Is there a yearly refresh in place?

  yes

  yes OFI

  No

• Is the training record controlled to release entry?

  yes

  yes OFI

  No

Driving skills

• Is a valid medical check requested?

  yes

  yes OFI

  No

• Are driving skills checked?

  yes

  yes OFI

  No

• Are driving permit checked?

  yes

  yes OFI

  No

safety Observer

• Is a safety observer present?

  yes

  yes OFI

  No

• Is a safety observer / Backup list available?

  yes

  yes OFI

  No

• Is there a safety observer training available?

  yes

  yes OFI

  No

• Are R&A defined and documented?

  yes

  yes OFI

  No

• Is the testing activity Planning communicated to the Observer?

  yes

  yes OFI

  No

• Is the testing activity Planning approved by the Observer?

  yes

  yes OFI

  No

• Are all users able to understand the radio messages without any language issue?

  yes

  yes OFI

  No

Testing Tracks

Track name

• Is the track access road safe?

  yes

  yes OFI

  No

• Is the track entrance secured?

  yes

  yes OFI

  No

• Barrier

• Lights

• Road Signs

• Are drivers in contact by radio?

  yes

  yes OFI

  No

• Are vehicle entry or exit communicated to current users?

  yes

  yes OFI

  No

• Is there a vehicle monitoring system in place (GPS)?

  yes

  yes OFI

  No

• Is there a live view / control from the Observer?

  yes

  yes OFI

  No

• Are the tracks surrounding safe?

  yes

  yes OFI

  No

• Is there an incompatibility matrix available?

  yes

  yes OFI

  No

• Ask for a copy

• Is the maximum amount of vehicle on the tracks controlled?

  yes

  yes OFI

  No

• Is there only one type of vehicle in the same time on the track?

  yes

  yes OFI

  No

• Is there only one test types in the same time on the Track?

  yes

  yes OFI

  No

• Is there a visual code for specific tests?

  yes

  yes OFI

  No

• Are night lightnings correct?

  yes

  yes OFI

  No

Signatures

• PG Responsible Person:

• EHS Coordinator or Assessor:

• PG open participation (0 is very bad-10 is excellent participation)