Site Compliance Sheet - Mobile Vehicle Lift. SOP 17

• Depot/Site

• Conducted on

  Date

• Prepared by

• Accompanied by

Vehicle Lifts and Lifting Equipment. SOP17

• 1.0. Is the equipment subject to statutory inspections ?

  Yes

  No

  N/A

• 1.1. Is the equipment subject to servicing and thorough examination, as per frequencies stipulated by the manufacturer? (Lover & Puwer)

  Yes

  No

  N/A

• 1.2. Any equipment not inspected, or decommissioned after inspection is clearly identified and quarantined in a specifically designated area?

  Yes

  No

  N/A

• 1.3. Staff and contractors are trained in the use of the equipment and there is an authorised users list attached to all items of equipment?

  Yes

  No

  N/A

• 1.4. Equipment has a lock out system to prevent unauthorised use?

  Yes

  No

  N/A

• 1.5. Mobile lifts are only used in a safe level working zone?

  Yes

  No

  N/A

• 1.6. All vehicle lifts are batched by number for groups of 4 or more units?

  Yes

  No

  N/A

• 1.7. All lifting equipment is marked with a safe maximum working load?

  Yes

  No

  N/A

• 1.8. All lifting equipment and attachments such as hooks and chains (this list is not exhaustive) are subject to checks each time they are used? (Refer to PSC SOP)

  Yes

  No

  N/A

• 1.9. Where mobile platforms are used, they are use in accordance with manufacturers safety procedures for MEWPS?

  Yes

  No

  N/A

• 1.10. All axel stands low level and high level are subject to daily checks before use as well as thorough examination by Allianz?

  Yes

  No

  N/A

• 1.11. There is a robust reporting process for defective equipment and a log is maintained of PSC feedback from staff?

  Yes

  No

  N/A

• 1.12. Observations of staff using vehicle lifts and working under vehicles? Staff understand the risks of a vehicle dropping and trapping them, they do not put themselves at risk? (Is the auditor satisfied, axel standards are in use, staff do not put themselves in wheel arches or areas where they might become trapped if the vehicle suspension drops or stands fail)

  Yes

  No

  N/A

• Comments

• Images

  Media

• Case Studies

• 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.