Information
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Verification of Competency
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Document No.
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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
Assessor Competancy
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The assessor must be a person who holds relevant qualifications and experience for the mentioned department. This person must have been assessed by BRC management as a person who continually meets the expected standards for the safe operation and competency of their position. The assessor must have received prior management approval as an internal auditor.
Position
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Type of employee role?
- chemical boom sprayer
- cutting harrow
- slashers
- grader
- fertiliser spreader
- sand spreader
- mowers
- ground sweeper
- toro workman utility
- tractors & attachments
- trailers including tippers & attachments
- water truck
- track roller
- medium rigid truck
- heavy vehicle truck
- light rigid truck
- vac cleaner
- compactor
- grass vacuum
- float and winch
- top dresser
- root actor
- forklift - industrial truck
Operator Details
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If an operator has no proof of training held on record, they must not operate any plant until proof of training Competancy has been proven?
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Has the operator a valid High Risk Work License, certificate of competency, or Drivers License for that class of plant?
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Has the operator been authorised by an approved BRC plant assessor to operate that class of plant?
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Date of last VOC assessment
Daily Safety Inspection
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The operator completes the safety Pre-shift safety inspection correctly
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The operator fully understands the load capacity information plate?
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The operator understands the correct fault reporting procedures?
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If a fault has been found, the plant must be parked up in a safe place and the key removed. An out of service tag must be affixed to the controls with the fault clearly marked on it. The fault must be reported to a member of the management team.
Operator Safety & Observation
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The operator mounts / dismounts correctly? (uses three points of contact)
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Uses the seatbelt correctly?
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Keeps body parts within the confines of the vehicle?
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Operator looks in the direction of travel?
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Correct use of the horn when appropriate?
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The operator demonstrates correct use of rear vision mirrors?
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The operator demonstrates how to reverse safely?
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Operator had good all round safety observation?
Steering & Operating Controls
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Starts and stops smoothly?
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Travels unintentionally in the wrong direction?
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Brakes harshly / erratically?
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Releases the parking brake prior to moving off?
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Operator rides the foot brake?
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Rough use of hydraulic controls?
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Operates and understands the controls?
Competency In Load Capacity
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Operator matches load with the plants capacity?
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Operator checks the load for stability?
Manoeuvring & Transportation
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Attachments or forks too high when traveling?
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Attachments or forks too low when traveling?
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Operating in reverse, looking in the direction of travel to the correct ratio?
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Operates at a speed consistent with the type of load and working conditions?
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Operator performs safe manoeuvring when under load
Stacking & de-stacking (for forklift assessment only)
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Incorrect set down at a vertical face?
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Operator applies the park brake when operating the hydraulics?
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Operator applies neutral when operating the hydraulics?
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Fork arms central under the load?
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Fork arms not rubbing (entry / withdrawal)?
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Fork tips touch the stack / load?
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Forks / load not level?
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Load correctly stacked?
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Fork arms not fully inserted (undercut) ?
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It is some times necessary to undercut a load due to the nature of where it is to be located. It must remain within the limits of the capacity plate.
Parking
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The operator correctly applies the park brake?
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The operator sets additional controls to the neutral position?
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The operator correctly apples forward tilt?(forklift only)
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The operator correctly lowers the fork arms? (forklift only)
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The manoeuvring wheels are in the straight position?
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The operator switches off and removes the key?
Assessment Recommendations & Evaluations
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Assessors evaluation of operator safety?
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Comments
Signatures
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Date and time of assessment
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Operator signature
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Assessor signature