ITEM / ISSUE
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1. Appropriate PPE is being worn as per site requirements and activity being assessed ?
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2. Pedestrians are keeping to walkways. ie. No one seen taking short-cuts?
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3. PME and Pedestrian interaction rules being followed. 3m for Forklifts and 10m for Loaders ?
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4. AAA and Loading / Unloading Area SWP requirements are being followed?
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5. Boom gates are operational and close automatically?
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6. Forklifts operators are wearing seat belts, driving in reverse where visibility would otherwise be impaired, at a suitable speed, in a safe manner?
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7. Confirm pre-start checks are carried out for forklifts, loaders, skid steers,
EWP, scissor lifts that are currently operating on site. -
8. Isolation and lockout procedure in place and being followed correctly?
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9. Contractors, labour hire and employees are inducted and signed in. ( Verify at least 4 - where possible ) ?
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10. Licenses / certificates available for specialised work eg. Forklift, Skid- steer, FEL, EWP, Electrical, etc.? (Verify at least 2)
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11. Stop & Think and Maintenance Checklist completed as applicable? (Challenge one of each)
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12. Risk Assessments / JSEAs completed and available as applicable ?
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13. Applicable permits filled out and authorised such as Hot Work and Confined Space? Verify.
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14. Work at height of >2m is performed from a work surface with adequate fall protection, elevated work platform, scaffolding or when a safety harness is secured at all times?
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15. Safe manual handling practices taking place ?
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16. Safe transport management pre-departure declaration forms are
completed for all outbound loads. Where applicable, check pre-unload
forms for inbound loads .Verify
ACTIONS TO BE TAKEN
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