Information
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Client / Site
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Conducted on
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Audit carried out by
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Location
1.0 - Operatives Details
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Photo of delegate and CPCS / NPORS card
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Name of delegate?
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CSCS / CPCS / NPORS number
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Make and Model of Excavator (Include TP number)
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Make and Model of Quick Hitch
2.0 - “Pre-start checks” (Primary visual inspection)
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Was the Excavator and Quick hitch within service date (LOLER inspection)
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Did the operative demonstrate underpinning knowledge for Quick Hitch use
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Did the operative understood the background into Quick Hitch Safety Concerns
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Were all daily checks carried out and recorded
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Did the delegate understand the in cab quick hitch controls (Knowledge, Instructions, Manual?)
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Were all fittings or hoses checked for damage, security or leaks
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Has grease been applied to the quick hitch recently
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Was the safety device clear of debris and dirt?
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Was wear signs checked for on the mechanism, attachment pins, bucket and on the quick hitch hooks checked
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Did the operator check the security of the mounting pins, locking bolts and nuts
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Is the delegate ready for the main assessment?
3.0 - Main Practical assessment
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Did the operative ensure the safety zone around the plant operation was controlled and maintained
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Bucket correctly aligned and seated in Quick Hitch prior to connection
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Quick hitch correctly inserted into the hooks and allowed to fall into position
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Quick hitch applied and visual check made to ensure the quick hitch was located properly.
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Did the operative check knarling the bucket that the quick hitch was correctly located and the bucket secure
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Did the operative understand the lifting capacity of the machine and the rated load limit of the hitch
4.0 - Summary
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Has the operator satisfactorily demonstrated or been mentored on the safe use of the quick hitch
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Message for delegate.
5.0 - Sign Off
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Delegate’s signature
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Assessor’s signature