SBO K004 Binwood Pad Unloading - Kinleith

• Document No.

• SBO Binwood Pad Unloading

• Oji Fibre Solutions - Kinleith

Audit Information

• Location: Kinleith Binwood Pad

• 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 K004 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

  Safe

  At Risk

  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 K004 and Logyard Rules

• 1. Did driver make contact with logyard loaders/traffic when entering logyard via South Boundary Rd?

  Yes

  No

  N/A

• 2. Did driver give way to logyard loaders on South Boundary Rd if present?

  Yes

  No

  N/A

• 3. When entering BW pad, did driver radio loader and follow instructions if given?

  Yes

  No

  N/A

• 4. Did driver ensure there was no more than a maximum of 2 trucks on the pad before entering?

  Yes

  No

  N/A

• 5. Did driver ensure a minimum separation of 12 metres between any other truck or mobile plant and ensure only 1 truck per bay?

  Yes

  No

  N/A

• 6. Did driver stay clear of the loading ramp?

  Yes

  No

  N/A

• 7. Did driver ensure he was only unloading on the cobble area to maintain truck/trailer stability?

  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. If driver is using a self loader crane to unload, did driver ensure there was a minimum 6 metre separation between edge of unloading zone and other pedestrians/traffic?

  Yes

  No

  N/A

• 9. Did driver 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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