SMT Due Diligence

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

SMT Checklist

• 1.1 Is sign in book readily available and is there evidence of it being used? (Have you signed in?)

  Yes

  No

  N/A

• 1.2 Is the branch/Warehouse clean and tidy with no obstructions in aisles and no trip hazards?

  Yes

  No

  N/A

• 1.3 Are Fire extinguishers / Exit doors are visible and clear from obstructions?

  Yes

  No

  N/A

• 1.4 Is Electric/Hand cable winder clean and no visible damage?

  Yes

  No

  N/A

• 1,5 Are the keys removed from the forklift/walkie stacker and daily pre start checks completed? (Speak to Operator)

  Yes

  No

  N/A

• 1.6 Is PPE available and in use? (Hi Vis, Gloves, Glasses & Safety Boots

  Yes

  No

  N/A

• 1.7 Are all goods in pallet racking above head height secured? EG Wrapped, Strapped, Crated, Caged or Velcro pallet straps

  Yes

  No

  N/A

• Add drawing

  Drawing

• 1.8 Are only Australian standard pallets being used for storing in racking? Not damaged and are pallets locked into the beams

  Yes

  No

  N/A

• 1.9 Are all cable drums secure in hangers and fitted with locking collars/spacers and cable tails coming from the back of the drum?

  Yes

  No

  N/A

• 1.10 Is there an Exclusion zone (Minimum 3m) around the forklift while unloading and loading

  Yes

  No

  N/A

Additional Comments

• Add media

  Media

• Raise one Hazard report to cover all hazards from this Audit and Enter number below.

• Hazard Report Number