Site Compliance Check Sheet - Steering Wheel Cover SOP 16

• Depot/Site

• Conducted on

  Date

• Prepared by

• Accompanied by

Steering Wheel Cover Policy. SOP16

• 1.0. Steering wheel covers are used by staff that are working on the vehicle.

  Yes

  No

  N/A

• 1.1 Steering wheel covers are used by all cleaning staff whilst cleaning vehicles.

  Yes

  No

  N/A

• 1.2. Steering wheel covers are used by fueller shunters whilst fuelling vehicles.

  Yes

  No

  N/A

• 1.3. All engineering and cleaning staff have been issued with their own personal steering wheel cover and name card?

  Yes

  No

  N/A

• 1.4. Name cards are inserted to steering wheel covers.

  Yes

  No

  N/A

• 1.5. Where more than one person is working on a vehicle, more than one cover is on the steering wheel with names to identify who?

  Yes

  No

  N/A

• 1.6. Staff understand the VOR sticker is for the bus (vehicle off road) which is separate to the steering wheel cover which is about their own safety?

  Yes

  No

  N/A

• Add media

  Media

Check Sheet Sign off

• Good practice to share

• Has a tool box talk been carried out with key staff?

• Add media

  Media

• Recommendations and suggestions for further development of the safety controls at this location

• Please file this record with depot safety minutes.

• Add media

  Media

Please ensure all non conformance issues are transferred to the depot corrective action register and discussed at the monthly safety meeting. Please ask your Safety Manager for further advice & support if you need it.

• Check Sheet completed by:

  Date

• Check Sheet shared with : (detail key staff)

• Any further comments for the depot leadership team.

• Please send a copy of this check sheet to Dianne Gerrard.