• 1. Appropriate PPE is being worn as per site requirements and activity being assessed ?

  • 2. Pedestrians are keeping to walkways. ie. No one seen taking short-cuts?

  • 3. PME and Pedestrian interaction rules being followed. 3m for Forklifts and 10m for Loaders ?

  • 4. AAA and Loading / Unloading Area SWP requirements are being followed?

  • 5. Boom gates are operational and close automatically?

  • 6. Forklifts operators are wearing seat belts, driving in reverse where visibility would otherwise be impaired, at a suitable speed, in a safe manner?

  • 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?

  • 9. Contractors, labour hire and employees are inducted and signed in. ( Verify at least 4 - where possible ) ?

  • 10. Licenses / certificates available for specialised work eg. Forklift, Skid- steer, FEL, EWP, Electrical, etc.? (Verify at least 2)

  • 11. Stop & Think and Maintenance Checklist completed as applicable? (Challenge one of each)

  • 12. Risk Assessments / JSEAs completed and available as applicable ?

  • 13. Applicable permits filled out and authorised such as Hot Work and Confined Space? Verify.

  • 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?

  • 15. Safe manual handling practices taking place ?

  • 16. Safe transport management pre-departure declaration forms are
    completed for all outbound loads. Where applicable, check pre-unload
    forms for inbound loads .Verify


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