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
Audit Information
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Audit date/time
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Operator Name
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Contractor
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Log yard Area
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Transport Company
- Monterey Developments
- A Hill
- Alan Forbes Ltd
- Aztec
- Challenge Carrying Co
- Clift
- FDL
- FERNZ
- Forest Freighters
- GJ Sole
- Hautapu
- Knight
- Lakeland
- Lambert
- Masters
- McCarthy
- Ngapakihi
- Paragon
- R Smith Logging
- Rotorua Forest Haulage
- Ruapehu
- Smart
- Stokes
- Watchorn
- Williams & Willshire
- Rob Dahm Ltd
- Self Loader Logging
- GJ Sheldrake
- Honeycombed
Personal Protective Equipment
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Did driver wear the mandatory PPE for the task?
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Hard hat (If outside machine)
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Hi viz
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Safety Footwear
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Safety glasses (If outside machine)
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Gloves
Task Compliance
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Task needs to be completed as per Insync Unloading Logs with Wagner Standard Operating Procedure
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1. Consideration given to generic hazards associated with the task e.g sunstrike. If hazards are present they should minimised, isolated or eliminated.
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2. Is radio contact maintained with the truck driver to ensure good communication at all times during unloading.
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3. If at all possible driver should remain in the cab during unloading. Under special circumstances where driver needs to be out of his vehicle, the operator and driver must agree on a designated safe zone for the driver to stand.
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4. Before approaching truck/trailer ensure beak and tusks are fully open.
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5. Only approach truck/ trailer once it is stationary with brakes on.
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6. Before unloading ensure truck/trailer is on level ground.
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7. If bolsters are too close together, logs are jammed/tangled, chain jammed, logs are unbalanced or have excessive overhang ask for assistance from high stacker to unload.
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8. When closing tusks/beak or hold downs make sure they are clear of the truck bolsters.
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9. Grab should be centred to avoid unbalanced load and log spill. Be aware of slippery logs.
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10. Avoid turning too quickly with full or half grabs in order to prevent log spillage.
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11. Ensure room is left between stacks so logs are not touching, get high stacker to tidy stack if logs are protruding too far.
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12. When loading to chipper deck, ensure there is sufficient room to avoid log spillage from the deck.
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13. Ensure beak/tusks are fully open before using kickers to push logs off forks to help minimise risk of log spillage.
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14. Re check for traffic (mobile plant/trucks) before moving back to unloading area.
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15. Check for logs that may have fallen out of a grab that maybe in your path or create a hazard to other traffic. Tidy up if necessary.
Summary
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Corrective Actions
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Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues. Contact: adamgmills@chh.co.nz Phone: 0274729693.
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