Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Description of SafeROAD Program - Safe Work Practices to Observe

    Vehicles in Depot
    - Three point contact when climbing in / out of vehicle
    - Seat belt fastened at all times
    - Turn head to check for blind spots before reversing
    - Speed limits and yard traffic rules observed at all times
    - Back doors closed and secured on departure from depot (with lock in place)
    - Trailers to be connected as per site procedures. Vehicles to remain stationery during the load / unload process

    Manual Tasks
    - Warm up exercises carried out daily
    - Check the load / item before lifting
    - Freight to be held close to the body when lifting / lowering / carrying
    - Move feet to avoid twisting the back
    - Controlled movements when handling freight (no throwing or swinging)
    - Two person lift carried out for awkward or heavy freight
    - Use safety step to work at heights (no standing on freight or conveyers)
    - Use lifting devices available in depot eg. Hand trolley, pallet jack

    Forklift & Scooter Operations
    - Daily per-operational checklist completed
    - Seatbelt to be worn at all times
    - All parts of the body inside forklift & scooter at all times
    - Look before moving / reversing
    - No eating / drinking / speaking on mobile phone or listening to personal listening device while operating a forklift or scooter
    - Travel within the depot speed limit at all times, adjust speed when in vicinity of pedestrians, congested and high traffic areas
    - Travel with tines as low as possible
    Maintain a safe distance when travelling near other vehicles in depot
    - Smooth and controlled movements (up/down/tilt/side shift)
    - No more than one movement at a time while travelling eg. lowering load and reversing
    - No shunting freight or equipment along the ground

    Machinery / Equipment
    - No standing / sitting / lying on or jumping over conveyers whilst in operation
    - No loose clothing or long hair or chains around conveyers. Long hair must be tied back
    - No employee is to operate any piece of plant or equipment without a license and / or training
    - Machinery / Equipment is right for the job, used correctly and in good working order
    - Unsafe equipment must be tagged out

    Personal Protective Equipment (PPE)
    - Safety vests or shirts to be worn at all times in areas with forklifts and other vehicles (unless identified as a hazard following a risk assessments)
    - Covered and suitable shoes must be worn in the depot
    - Ear protection to be worn where indicated
    - Eye protection to be worn where indicated
    - Sunscreen / hat to be worn when working outdoors under the sun

    Housekeeping & Site Safety Rules
    - Emergency exits / fire fighting equipment and walkways to be clear at all times
    - Work area neat and tidy
    - Pedestrians must use designated walkways
    - Pedestrians have right of way at all times
    - No jumping off docks or vehicles
    - No tampering with speed governors on vehicles
    - No standing on forklift tines
    - No personal entertainment equipment to be used in the depot
    - No skylarking or horseplay behaviour in the depot

  • DETAILS

  • Date of Interaction:

  • Facility / Location

  • Observation:

  • POTENTIAL SEVERITY (tick the most applicable)

  • OBSERVATION CATEGORY (tick the most applicable)

  • DESCRIPTION OF ACT OR CONDITION (include name of staff involved)

  • SAFE/UNSAFE? (tick the most applicable)

  • RESULT OF SAFETY INTERACTION: If unsafe act, what was agreed? Elicit other safety discussions

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