Title Page
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Inspector:
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Supervisor:
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Company:
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Location:
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Date:
INSPECTION
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Original Equipment Manufacturer (OEM) documentation is provided from the supplier?
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Evidence of compliance with Health and Safety at Work Act (2015) requirements - ie. Risks identified and assessed and hierarchy of control applied (Eliminate, Substitute, Engineering, Administrative, PPE)
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Evidence of compliance with New Zealand Standards or equivalent?
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Evidence of fault reporting and management process
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Evidence of Plant Risk Assessment
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TSL, RUC, COF and Registration displayed and current - where applicable
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Daily Prestart and/or Logbook being completed by licensed and competent operator
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Safety Devices such as reverse alarm, flashing lights, emergency stop, fire extinguisher etc. are fitted and operational?
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Master Isolation points are identifiable and able to be locked out?
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All hazard and risk decals are fitted and visible? e.g. Pinch points, noise, vibration etc
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All access points e.g. Foot holds, handrails, hand grabs are in place and in good condition?
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All forms of engineered edge protection are in place and fit for purpose
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Service and maintenance inspections completed and recorded as per manufacturer's recommendation
Inspection Team
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Signature:
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Signature:
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Signature: