SBO K001 Trailer Gantry - Kinleith

• Document No.

• SBO Trailer Gantry

• Oji Fibre Solutions - Kinleith

Audit Information

• Location: Kinleith Trailer Gantry

• Audit Date/time:

  Date

• Driver Name:

• Transport Company:

• Truck Number:

• Supplier:

• Last Docket #:

Induction/Training

• Has driver completed Oji transporter induction?

  Yes

  No

  N/A

• Induction certificate sighted?<br>

  Yes

  No

  N/A

Personal Protective Equipment

• Did driver wear correct PPE for the task?

• Hard Hat

  Yes

  No

  N/A

• Hi Viz - Day/Night compliant

  Yes

  No

  N/A

• Safety Footwear

  Yes

  No

  N/A

• Gloves

  Yes

  No

  N/A

Task Compliance

• Task needs to be completed as per SOP K001 and Logyard Rules

• 1. Did driver clean off truck and trailer in designated area before entering gantry to ensure minimisation of trip hazards in the lifting area?

  Yes

  No

  N/A

• 2. Did driver park the trailer so that it is centred lengthwise and positioned under the lifting hook to minimise trailer swing when lifted?

  Yes

  No

  N/A

• 3. Did driver attach the hook and release trailer in a manner that reduced trailer roll?

  Yes

  No

  N/A

• 4. Did driver stand clear of the trailer when releasing from the truck?

  Yes

  No

  N/A

• 5. Did driver when lifting trailer from the ground, only lift trailer high enough to allow draw bar to be swung and latched and controlled draw bar swing?

  Yes

  No

  N/A

• 6. When latching draw bar did driver stand clear and avoid standing under the suspended trailer? AT NO TIME SHOULD DRIVER BE UNDER A SUSPENDED LOAD

  Yes

  No

  N/A

• 7. Did driver stand clear and to the side while completing lifting operation and lifted to a point to allow sufficient clearance for truck to be reversed underneath?

  Yes

  No

  N/A

• 8. Did driver reverse safely under suspended trailer ensuring it is lined up and avoiding striking trailer or structure?

  Yes

  No

  N/A

• 9. Did driver lower trailer safely and secure to the truck?

  Yes

  No

  N/A

• 10. Did driver disengage the hook from the ground if possible, if driver accessed the back of trailer did they use 3 points of contact at all times?

  Yes

  No

  N/A

• 11. Did driver ensure lifting hook was raised to a height that allows next truck to pass underneath safely before leaving?

  Yes

  No

  N/A

• 12. Did driver exit gantry area giving way to other traffic?

  Yes

  No

  N/A

Summary

• Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues.

• Corrective Actions Required:

• General Comments:

• Adam Mills Wood Supply Manager

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