Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Daily prestart/operator safety check has been completed by the operator of the plant?
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There is a current and appropriate safe work method statement in place and the operator(s) is signed on?
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There is a method of reporting faults that is understood by the operator?
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The operator is correctly certified/licensed for the plant?
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Safety devices are fitted and operational (guards, fire extinguisher, radio, reverse alarms etc)?
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Where required, safe working load charts are displayed to the operator?
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There is a service regime for the plant that ensures periodic servicing and maintenance?
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The operator's manual is present within the plant or on hand at the work area?
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Rotating amber beacon is fitted and operational?
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Are plant operators communicating regularly i.e. By UHF or sound signals to ensure that there is an adequate and understood separation between plant?
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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?
