Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Add location
-
Select date
NAME OF EMPLOYEE BEING ASSESSED
-
undefined
-
Make/Model of machine:
Hazard identification
-
Makes an assessment of the area ?
-
What action must be taken if you identify a hazard in your workplace ?
-
Develop a plan of how the task is to be completed ? JSA
Control hazards
-
Take appropriate measures to safeguard personnel and machinery ?
Pre-Start inspection
-
Check for "Out of Service" and "Personal Danger Tags"
-
Visually check underneath machine for any leaks
-
Check condition of tires
-
Check handrails/steps for damage and cleanliness
-
Check wheel nuts are not missing and are not loose
-
Pivot pins are secure and retaining plates/bolts are present
-
Checks hydraulic oil level
-
Check grease lines and nipples for damage
-
Checks all lift cylinders for damage and leakage
-
Checks the bucket condition
-
Check fire extinguisher date and charge
Boarding procedure
-
Maintains three points of contact, facing the machine
-
Makes sure doors are secured
Operators compartment
-
Adjusts seat/mirrors and fit seat belt
-
Correctly identify all controls and state their function
-
Ensures hazard warning lights are functioning correctly
Starting the engine
-
Ensures parking brake is applied
-
Ensure all implement controls are in neutral
-
Check transmission is in neutral
-
Turn ignition on and test the instrument panel
-
Use correct horn signal for start up
-
Start the engine
-
Allow engine to idle and check for warning signals
Control function test
-
Check bucket, lift and dump operation
-
Test park brake (incline)
-
Use correct horn signals for moving off in forwards/reverse
-
Test steering (while moving)
-
Test foot brakes and accelerator
Machine Operation
-
Approach stockpile with bucket at correct angle
-
Raise and crowd bucket as necessary to prevent wheelspin
-
Apply sufficient power to penetrate material
-
Ensure loader is not articulated when loading the bucket
-
Spread the load evenly and back blade to even out high spots
-
Check over shoulders and use mirrors before reversing
-
Checks to ensure the proper berms are in place
Truck loading
-
Position the truck correctly for efficient and safe loading
-
Ensure ground is level and clear of debris
-
Shake of excess material before leaving the stockpile
-
Keep the bucket low when travelling
-
Approach truck in a straight line (not articulated)
-
Raise bucket enough to clear truck body
-
Ensure loader tires do not contact truck
-
Evenly distribute the load into the truck body
Park up and shut down
-
Park machine in a safe location, on firm and level ground
-
Lower attachments to ground
-
Apply the parking brake and hydraulic lock
-
Place transmission in neutral
-
Allow engine to idle before shutting down
-
Dismount the machine safely
-
Secure machine and isolate
-
Walk around the machine looking for any new defects (post trip)
FINAL ASSESSMENT
-
Is candidate competent to operate the equipment
-
YES
-
NO, NEEDS MORE TRAINING
-
undefined
-
Any restrictions ?
-
Candidate name:
-
Date:
-
Assessor:
-
Date: