Tesco MHE Engineering Review 2019

• Audit Title

• Conducted on

  Date

• Prepared by

MHE contractor Performance

• Are there Invoice Issues

  no

  yes

• Is the Fleet availability inline with Contract

  yes

  no

• is all equipment waiting for repair authorised

  yes

  no

1.0 MHE Compliance

• 1.2 Is there a service planner in place and up to date for all assets including hand pallet trucks ,this will include service dates, LOLER dates ,cleaning and painting.<br><br>

  Yes

  No

  N/A

• 1.5 is the MHE Contractor<br> Health and Safety Audit in date and displayed

  Yes

  No

  N/A

• 1.6 Is the VOR board being used and up to date

  Yes

  No

  N/A

• 1.7 Is the MHE defect policy an procedure being followed check if defects sheets are available

  Yes

  No

  N/A

2.0 MHE Files

• 2.1 Are the MHE files tidy and in order as per procedures<br>

  Yes

  No

  N/A

• 2.2 Are the file service sheets completed correctly

  Yes

  No

  N/A

• 2.3 Are the LOLER Certificates and Fire trace CERTS in place and in place

  Yes

  No

  N/A

• 2.4 Is the PUWER reg displayed in the workshop

  Yes

  No

  N/A

• 2.5 is there any "B" defects over 30 days for MHE equipment

  no

  yes

3.0 MHE Standards

• 3.1 Is there clear evidence that cleaning and painting is being carried out on the MHE fleet to maintain an acceptable standard inline with the contract .

  Yes

  No

  N/A

• 3.2 does the workshop have the Junghenrich or Toyota Procedures board in place

  Yes

  No

  N/A

• 3.3 Is the workshop housekeeping acceptable

  Yes

  No

  N/A

• 3.4 Are the damage parts made available for the regional Engineer to view if required

  Yes

  No

  N/A

• 3.5 Do the trucks have the VM number stencilled on them

  Yes

  No

  N/A

• 3.7 Summary check on fleet standards and image is it acceptable

  Yes

  No

  N/A

• 3.8 check a number of trucks for correct speed settings ensuring all the settings are the same

  Yes

  No

  N/A

5.0 Battery Areas

• 5.1 Check and observe any battery issues found on the day which will effect the MHE equipment

  Yes

  No

  N/A

Operational Checks

• Do the Buy the hour and PAYG trucks are being managed and identification stickers are fittec

  Yes

  No

  N/A

Health &Safety

• Is the contractor COSHH Compliant

  Yes

  No

  N/A

• Do the engineers have PPE equipment available such as googles, gloves, ear defenders etc

  Yes

  No

  N/A

Next Steps and Notes

• Regional Engineer

  Sign