Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Daily prestart/operator safety check has been completed by the operator of the plant?

  • There is a current and appropriate safe work method statement in place and the operator(s) is signed on?

  • There is a method of reporting faults that is understood by the operator?

  • The operator is correctly certified/licensed for the plant?

  • Safety devices are fitted and operational (guards, fire extinguisher, radio, reverse alarms etc)?

  • Where required, safe working load charts are displayed to the operator?

  • There is a service regime for the plant that ensures periodic servicing and maintenance?

  • The operator's manual is present within the plant or on hand at the work area?

  • Rotating amber beacon is fitted and operational?

  • Are plant operators communicating regularly i.e. By UHF or sound signals to ensure that there is an adequate and understood separation between plant?

  • Is there a traffic management plan in place, with light vehicles and heavy vehicles being kept separate? Are light vehicles entering the works in a safe and communicated manner? Are heavy machinery movements co-ordinated?

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