SBO K002 - Selfloader Truck Unloading Logs - Kinleith

• Document No.

• SBO Selfloader Truck Unloading

• Oji Fibre Solutions - Kinleith

Audit Information

• Location: Kinleith Logyard

• Audit Date/time:

  Date

• Driver Name:

• Transport Company:

• Truck Number:

• Supplier:

• Docket #:

Induction/Training

• Has driver completed Oji transporter induction?

  Yes

  No

  N/A

• Induction certificate sighted?<br>

  Yes

  No

  N/A

• Has driver been trained against SOP K007 for the task?

  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

Load Safety

• Was load safe as per Forestry ACOP loading rules:

• Height compliance?

  Yes

  No

  N/A

Task Compliance

• Task needs to be completed as per SOP K002 and Logyard Rules

• 1. Did driver make contact with logyard loaders/traffic before entering logyard?

  Yes

  No

  N/A

• 2. Driver should proceed to designated unload area, did driver avoid parking in entry and exit ways?

  Yes

  No

  N/A

• 3. Driver should not at any time unload billets from a self-loader truck on to the Binwood pad. Was this rule followed?

  Yes

  No

  N/A

• 4. Did driver only exit the cab when clear of traffic and walk in the safest area to avoid interaction with other tricks/mobile plant?

  Yes

  No

  N/A

• 5. When accessing the crane did driver use 3 points of contact at all times?

  Yes

  No

  N/A

• 6. When unloading logs did driver ensure there was a minimum 6 metre separation between the edge of the unloading zone and all other traffic or pedestrians/vehicles?

  Yes

  No

  N/A

• 7. When exiting the crane did the driver maintain 3 points of contact at all times?

  Yes

  No

  N/A

• 8. When returning to the cab did the driver use the safest route to avoid coming in contact with other yard traffic?

  Yes

  No

  N/A

• 9. Did the driver communicate his departure from the logyard and follow acceptable exit route as per the logyard rules?

  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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