Shunter Safety Sampling

• Site conducted

  Select

• Conducted on

  Date
• Location
  Address

• Manager:

• Shift Supervisor:

• Safety Rep:

• Safety Rep:

• Visitor:

• Vehicle Reg:

• Area Audited:

Work Area

• Yard lighting ( natural and artificial ) is good

  Yes

  No

  N/A

• External loading bay lighting is good

  Yes

  No

  N/A

• Traffic light system on loading docks is functioning

  Yes

  No

  N/A

• Adverse weather clothing is available

  Yes

  No

  N/A

• Yard surface is in as good a condition as practicable

  Yes

  No

  N/A

• Safety demarcation is clear

  Yes

  No

  N/A

• Yard speed limits are observed

  Yes

  No

  N/A

• High visibility clothing is worn

  Yes

  No

  N/A

• All jobs have a safe system of work displayed

  Yes

  No

  N/A

• Specified personal protective equipment is worn

  Yes

  No

  N/A

Vehicle

• Vehicle lights are working correctly

  Yes

  No

  N/A

• Wipers and washers are functioning

  Yes

  No

  N/A

• Mirrors are in place and undamaged

  Yes

  No

  N/A

• Reversing beepers function

  Yes

  No

  N/A

• Amber flashing beacon is working

  Yes

  No

  N/A

• Clamps operate correctly

  Yes

  No

  N/A

• Tyres are fit for purpose

  Yes

  No

  N/A

• There are steps and hand rail access to the cab

  Yes

  No

  N/A

• Cab is kept clean and tidy

  Yes

  No

  N/A

Documentation

• Current safe system of work is displayed

  Yes

  No

  N/A

• Vehicle daily checks are carried out

  Yes

  No

  N/A

Training

• All employees are trained for the tasks they perform

  Yes

  No

  N/A

• Employees are working to the safe system of work

  Yes

  No

  N/A

First Aid

• First aid box / room is adequately stocked

  Yes

  No

  N/A

• All employes know their first aiders

  Yes

  No

  N/A

Fire

• All persons know the fire evacuation procedure

  Yes

  No

  N/A

• Directional "Fire exit signs are visible where required

  Yes

  No

  N/A

• Fire extinguishers are correctly positioned

  Yes

  No

  N/A

• Fire extinguishers are full undamaged clean and in test

  Yes

  No

  N/A

Misc

• Contractors working in the area are approved

  Yes

  No

  N/A

• Horseplay is prohibited

  Yes

  No

  N/A