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MARS, Inc.

Global HSE Management System


Title: Workplace Transport Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 1.0 Introduction and Scope Section: 2.0 Procedure and Technical Content Description
The purpose of this specification is to establish minimum No additional details beyond requirements in Standard
requirements for all activities directly involving the operation,
provision of and interaction with Workplace Transport at all Mars,
Inc. Supply facilities.

Section: 3.0 Risk Assessment


Each Site shall identify, risk assess and document all Workplace Transport operations and activities to determine hazards; risks to people, property, and the
environment; and implement the control measures required to eliminate / reduce risks to acceptable level. The
Site shall create a Site Workplace Transport Hazard Map which considers all Workplace Transport Operations that shall be classified into 1 of 4 zones as follows:

 ZONE 1 – Pedestrian Only. Area is segregated to pedestrian use  ZONE 3 – Heavy Mixed Use. Areas where pedestrians and workplace transport interact
only and all workplace transport is restricted with any exception up to and including FLT’s. This zone should be considered a high risk area. These
controlled by a permit to work or equivalent system. operations shall be limited and eliminated where possible and prioritized for risk
reduction/segregation improvement activities, with the ultimate goal of eliminating
zone 3 completely.
 ZONE 2 – Light Mixed Use. Areas where pedestrians and light
workplace transport may interact and, light is defined by “not  ZONE 4 – Workplace Transport Only. Areas where workplace transport is required to
continuous” use of pedestrian workplace transport (i.e. electric operate and pedestrians are restricted, the area is segregated and any exception is
pallet trucks work saver, pallet jacks) and does not include FLT’s controlled by a specific written Standard Operating Procedure (SOP) or permit to work
or any other ride on WPT equipment. system.

Sites shall create and progress an action plan to continuously reducing risk, primarily through elimination of hazards and exposure by reducing areas of mixed
traffic through effective hierarchy of controls and adopting and deploying best available techniques and technology.

Risk assessments and the Site Workplace Transport Hazard Map shall be reviewed and updated in the event of any change, modification or incident relating to
Workplace Transport

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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckber

Section: 4.0 Safe Design


Each Site shall evaluate and ensure the workplace is designed, arranged and maintained in a manner that ensures the safe operations of Workplace Transport. Specifically, the design
shall take into account the following minimum aspects:
Section: 4.1 Site Layout, Traffic Routes, Roads, Surfaces – General Principles Section: 4.1.1 One-Way Systems
Traffic Routes must be: One-way systems must be clearly marked using road markings and signs so
• Wide enough for the largest vehicle permitted that drivers can follow them easily and must be:
• Suitable for the vehicles and pedestrians using them and • Clear for pedestrians and drivers to know the correct travel direction
organized so that they can both move around safely with • Arranged for good visibility around corners and crossings
appropriate segregation or separation • Enforced
• Kept free from obstructions
• Designed to take vehicle height into account, including
overhead cables, or pipes
• Designed to minimize pedestrian and WPT interactions Section: 4.1.2 Site and Operational Access & Egress
• With physical segregation from pedestrian doors and gates For safety and security, traffic routes must be designed to:
• Constructed of suitable material for the location, type of
• Restrict to only absolutely necessary vehicles
traffic, size of the route, and ground / foundation
• With specific entry and exit points which are obvious to users and
• A well-drained surface suitable for purpose and not so which provide Safe access to public highways
uneven, sloped or slippery to increase risk
• To separate commercial traffic entry and egress points from private
• Maintained to provide a good grip for vehicles and people at all
cars and pedestrians with clear signage
times
• To minimize pedestrian crossing vehicle routes with physical barriers
• Establish if site WPT is suitable to be used on any sloping
utilized as an alternative if necessary
routes on the site – refer to manufacturers specification
• Avoid sharp or blind bends Section: 4.1.3 Slopes
• Appropriately marked with signs necessary for safety, in Loading / unloading operations on slopes may result in both the load and
compliance with local public road safety standards as the vehicle becoming unstable. Additional curbing, edge or impact
appropriate, reflective or illuminated in low lighting areas protection must be considered for the following:
and with adequate time to react to hazards • Most lift trucks
• Take into consideration any Automated Guided Vehicles • Raised-tipper Lorries;
(AGVs) with risk mitigation and route used by pedestrians • Raised-body tankers transferring bulk solids / powders
and AGVs ensure that vehicles do not trap pedestrians and • Vehicles with a trailer containing liquids without effective baffles
have adequate clearance provided and safeguards equipped Section: 4.1.4 Hard Surfaces/Staging/Parking Areas
• Visibility adequate for drivers to see and avoid hazards with
Must be robust enough to support the weight of the vehicle and trailer
consideration to speed, slopes, surface and lighting
and load parking and withstand corrosive effect of any spillages,
Attention must be given to operations / areas, such as bulk
particularly where vehicles load and unload.
material delivery, workshops, waste treatment areas to ensure
the consistent application of requirements
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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 4.1.5 Vehicle Reversing Maneuvers Section: 4.1.6 Parking Areas


Adopting a one-way system is an effective way to reduce reversing Parking areas must be provided for workplace transport (FLT’s/pedestrian
operations. If not possible, reversing areas must be clearly tucks etc) and private vehicles both internally and externally and must:
identified to both drivers and pedestrians (barriers, floor markings, • Be firm, level, well-lit and well drained, clearly signposted with clear
signs, etc.) and designed to: visibility and parking outside designated area prohibited
• Exclude nonessential personnel where reversing is common • Not impede traffic routes with prevention of drivers leaving parked
• Planned out / clearly marked, visible to drivers and pedestrians vehicles to cross potentially hazardous work area or walkways
• Maximize visibility for drivers and pedestrians via design / • Ensure pedestrians and vehicles are kept separate using physical
modification of reversing areas (e.g. via including enough space barriers and dedicated pedestrian walkways
by installing fixed mirrors • Ensure landscaping does not impede visibility or create other obstacle
• Include highly visible physical stops, barriers or buffers at • Consider drive-through parking areas for larger vehicles to eliminate
loading bays and sensibly positioned the need for reversing and where not possible incorporate reverse
• Mark lines on the floor surface to help the driver position the parking with bays at an angle to reduce reversing into traffic flow
vehicle accurately, using CCTV and reversing sensors
• Incorporate drive-through loading / unloading zones and
parking areas with entrances and exits on either side
• Incorporate turning areas allowing vehicles to turn and
primarily drive forward in a “roundabout”, “banjo”,
“hammerhead” and / or “stub” arrangement
Section: 4.1.7 Temporary Workplaces / Unprepared Roadways Section: 4.1.8 Soft Ground
Temporary workplaces (e.g. construction sites) must incorporate Ground that has not been prepared to highway specification must be:
“unprepared” routes of traffic in anticipation of changes as work  Assessed before use by a competent person and reinforced where
progresses and must: necessary
 Minimize uneven ground  Using outriggers where necessary for stability with steel or timber
 Incorporate signage / temporary barriers to designate routes pads under each outrigger as necessary
 Protection of grass / combustibles to hot exhaust and other  Preventing operation of normal lift trucks unless specifically designed
potential sources of ignition to operate on soft or uneven ground
Section: 4.1.9 Weighbridges Section: 4.1.10 Lighting
Weighbridges must be located so they are simple to access and do All lighting must be designed to provide uniformed lighting, avoiding glare
not interrupt traffic flow and must: / shadows and sturdy, resistant to weather conditions, and provide:
 Designed to preferably allow the drivers to remain in cab  Extra lighting for work inside containers
 Take measures to prevent vehicles from falling over the side on  Adequate lighting for roads, junctions, pedestrian routes, etc.
raised weighbridges with markings or barriers  Consistent lighting levels between different spaces
 Driver protection from light sources (direct or mirror reflection)
 Trailers in length of 12m (40’) or more require additional lighting
fitted adjacent to the dock door at least 1,100mm (44”) long, with
adequate output and capable of withstanding impacts
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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 4.2 Loading & Unloading Areas Section: 4.2.1 Loading Docks
Loading & unloading areas must be designed: Loading docks must be considered restricted areas with risk assessments
 As designated places, clear of passing traffic, pedestrians and performed for all activities taking place with the following minimum
other people not involved in loading / unloading requirements incorporated:
 With suitable space and clearances to allow for safe operation of • Physical barriers protecting pedestrian walkways
foreseen workplace transport activities, including trailer • Restricted access to only authorized persons
movements, FLT operation, etc. • Raised edge of at least 150 mm (6”) higher than forklift wheel size
 To be clear of overhead utilities and equipment (e.g. power cables, where wheel may be driven over edge, painted yellow
pipework, etc.) • For open docks crash barriers / bollards installed edge of ramps /
 On firm, level ground, free of potholes and debris docks Controls for dock run off due to slippery dock conditions (e.g.
 Trailer stands must be used for drop trailers water / ice), backing out of trailer (e.g. vacant dock position) or
 To incorporate safe areas for drivers to wait / rest between equipment problems (e.g. brake failure)
transport with safe access to toilet / refreshment facilities and • Incorporate dock levelers to bridge the gap and height difference,
shelter in case of bad weather. Where drivers need to observe (while not creating a steep slope) stored in neutral position when
loading, this should be a clearly marked, safe position. not in use.
Section: 4.2.2 Trailer Restraints Section: 4.2.3 Tipping Operations
Trailers must not leave the loading dock before loading / unloading is Tipping operations arising from bulk liquid or solids tankers must be risk
complete and trailer restraints must be incorporated to “lock” the assessed and incorporate the following minimum requirements:
trainer in place during operations and must:  Well-lit areas on ground that is level and stable, clear of overhead
 The use of loading dock without trailer restraint is prohibited hazards such as power lines / pipework
 Be controlled by the individual loading / unloading trailer and  Reduce need for reverse, as much as possible and suitably sized
substantial enough to prevent trailer movement wheel stops to position vehicles correctly
 Be either ICC or wheel dependent to secure the trailer  Safe working/exclusion zones considering equipment failure
 Require formal risk assessment and controls if neither ICC or  Protection to buildings, storage areas and other assets with
Wheel dependent systems can secure the trailer incorporation of physical barrier preventing tip over
 Incorporate warning lights / signage to effectively communicate  Provisions for earth bonding must be provided where necessary (Ref
between driver and FLT operators ACM manual – Combustible Dust Technical Standard 17)
Section: 4.2.4 Platforms and Gantries Section: 4.2.5 Materials Handling & Storage Areas
Measures must be taken to prevent the fall from vehicles with Materials handling and storage areas must be included in sites
their own access system / working platform and incorporate: workplace transport risk assessment and must incorporate:
 Suitability of working platform with edge protection of rigid  Restricted access to only authorized persons
upper / intermediate guard rail with self-closing gate  Appropriate segregation / separation of pedestrians and FLTs
 Gantries for use where many different sized vehicles are  Equipment (FLTs, storage racks, etc.) appropriate for operations
expected compliant with Mars requirements for work at  Aisle widths and clearances suitable for intended operation
height  Impact protection through barriers / bollards as appropriate

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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 4.3 Speed Management & Control Section: 4.3.1 Internal Speed Limits for Forklift Trucks
Each type of workplace transport equipment and other vehicles Internal operating forklift trucks shall be fitted with speed-limiting
must be assessed as part of the overall site Workplace Transport devices and controlled to:
risk assessment and speed controlled to:  Limit speed to a maximum of 6mph (10km/h) if operating in
 Appropriate to size and type of vehicle fully segregated areas
 Measured, validated and check at routine service intervals  Limit speed to a maximum of 3mph (5kph) when in proximity of
 Take account the type of load transported pedestrians, e.g. operating in non-fully segregated areas or
 Take account the driving surface and site layout interfacing with operators (zones 2 &3)
 Clearly signed / marked at appropriate intervals  Limit speeds of electric pallet trucks to a maximum of 3mph
 Limit general site speed to a maximum of 15mph (25kph) or (5kph)
less depending on risk assessment  Limit speeds for other workplace transport subject to risk
 Limit external operating FLTs to maximum speed of 6mph assessment as specified above for FLTs
(10kph) or less depending on risk assessment
 Incorporate speed calming measures (bumps, rumbles, etc.) as
appropriate, fully signed and clearly visible
Section: 4.4 Segregation and Separation of Vehicles and Pedestrians Section: 4.4.1 Segregation
The site must be able to demonstrate that segregation and Segregation is the most effective means of reducing the risk of
separation controls have been applied following risk assessment incident due to FLT(s) / pedestrian collisions and must:
with the following hierarchy of controls:  Consider exclusion zones and one-way traffic flow with eliminated
 Exclusion zones (no pedestrians allowed) / reduced needs for reversing traffic
 Physical barriers (vehicle appropriate barrier strength)  Designate and clearly mark traffic areas, eliminating or minimizing
 Demarcation (with sufficient markings / signage) pedestrians in zones with workplace transport
 Information and training (drivers and pedestrians)  Incorporate suitable protective barriers or guard rails with
 PPE (e.g. high visibility clothing for pedestrians / drivers) particular attention to entrances / exits and corners
 Incorporate separate vehicle and pedestrian doors that are clearly
marked and provide clear visibility (door windows)
 Reference “Facility Manual” for additional segregation of FLT and
pedestrians
Section: 4.4.2 Separation Distances Section: 4.4.3 Pedestrian Crossings
Where adequate segregation is not possible due to operations, the Pedestrian and vehicle route crossings should be minimized, where
site must incorporate the following elements of separation: required they must incorporate:
 No person shall be permitted within 3m (9’10”) of operating  Consideration to types of traffic and flow, including island
materials handling equipment unless physical segregation is in refuges if necessary for safe passage
place or the WPT is stationary/ power off, SOP must be in place  Barriers to prevent crossing in non-approved areas
 Permit to work is required where this cannot be achieved  Signage and good visibility to incorporate stopping distance

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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 4.5 Designated Areas for Maintenance / Refueling Section: 4.5.1 Re-fueling Areas
The site shall perform a risk assessment and establish designated areas Where internal combustion engine powered industrial trucks are
for the maintenance and refueling of workplace transport equipment required, adequate provisions must be provided for re-fueling that
that meet the following requirements: meet the following minimum requirements:
 Controlled access for authorized persons with clear signage with  Fuel cylinders for LPG – engine lift trucks should be changed or
the operations and associated hazards charged in outside buildings away from pits, lift-shafts and
 Charging areas should be cool, well ventilated, designated “No sources of ignition
Smoking and No Ignition Sources” and so marked  Fueling areas for diesel or petrol engine workplace transport
 Ventilation provided consistent with the activities taking place to equipment must be performed in outside buildings or areas
prevent the accumulation of potentially harmful exhaust or
 All areas shall be well ventilated to prevent the accumulation of
explosive gases
vapors or exhaust fumes and clearly marked prohibiting
 Adequate electrical fixtures consistent with the areas classified
smoking and ignition sources
hazardous location
 Adequate equipment required for the activities taking place (e.g.  Adequate electrical fixtures consistent with the areas classified
safe lifting equipment for battery changing) consistent with the hazardous location
performed risk assessment  Protection of activities from weather conditions and surface
 All charging equipment and electrical connections must comply water / ice management
with local regulations and protected from damage
 Properly rated and sized fire extinguisher near door
 PPE – gloves/visors/eye wash equipment and spill kit
Section: 5.0 Equipment Selection Section: 5.1 General Requirements – “Sit-in” Equipment
The site must verify the suitability of vehicles used in the In addition to the specific equipment application assessment,
workplace for the purpose in which they are used and selection following general requirements must be met for all “sit-in”
must take account: equipment:
• Weight, height and frequencies of lift • Operator protection for all sit on WPT equipment must
• Frequency and distance of movement include safe seating with restraints, rollover protection
• Proximity to pedestrians and equipment structure and an overhead protective cage with protective
• Physical conditions, surface conditions and electrical cover such as plastic provided by manufacturer or a minimum
classification of operation area of 12 gauge (2mm dia.) wire mesh with mesh size no larger
• Visibility restrictions and appropriate control (camera, etc.) than 2” square (5cm square) and consideration to weather
• Controls alternate to physical barriers to provide protection
segregation and speed control (e.g. Radio Frequency ID • Additional safety features including operator access control,
protection) horn, bump detection system, speed control, reversing alarm,
• Persons operating equipment operation light (strobe), reverse path light (blue light system)
All equipment used for workplace transport must be in good
operating condition with vehicle data plates in place and legible.

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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 5.2 General Requirements – “Ride-on” and “Walk-behind” Equipment Section: 5.3 General Requirements – Mobile Elevated Work Platform (MEWP)
In addition to the specific equipment application assessment, In addition to the specific equipment application assessment,
following general requirements must be met for all “Ride-On” or following general requirements must be met for all Mobile Elevated
“Walk-behind” Equipment: Work Platforms:
• Operator protection for ride on electric pallet trucks must have • Full compliance with the Mars Work at Heights Standard and
enclosed driving position, protecting the driver from accidental specification
crush injuries – rear platforms or other open driving locations • Consideration must be given to maximum weight rating
are prohibited • Horn, movement alarm (ascending / descending), dual controls
• High reach pallet trucks must have overhead protection to (operator and ground level), controls preventing inadvertent
prevent any falling objects penetrating the driver area ascending (e.g. dual-input)
• Additional safety features including operator access control, • Appropriate operational and maintenance inspections ensuring
horn, bump detection system, speed control, kick-back or belly safe condition of equipment
button (automatic reverse if contact with operator is made),
automatic emergency brake if operator leaves protective
platform or if operation bar is released
Section: 5.4 General Requirements – Attachments and Accessories
In addition to the specific equipment application assessment,
following general requirements must be met for all Attachments
and Accessories:
• All lifting attachments and accessories (lifting beams, fork
extenders, barrel lifters, weigh systems, etc.) must be
considered in weight and lifting capability of WPT equipment

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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport – Program and Administrative Controls Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 6.1.1 Safe Maneuvers and Reversing Section: 6.1.2 Safe Parking & Vehicle Immobilization
The site shall establish safe systems of work to ensure vehicle The site shall assess and establish effective controls for the safe
maneuvers and reversing are carried out safely, that include the parking and vehicle immobilization, that include at a minimum:
following minimum requirements.  Procedures require vehicles be parked only in designated areas
 Exclusion of personnel from maneuvering and reversing areas and that drivers must never leave their vehicle unattended
 Consideration must be given to vehicle or fixed visibility aids without properly securing the vehicle
(e.g. mirrors, etc.) as well as marking or guide rails for the  Properly secured vehicles shall be parked with the vehicle
driver to position the vehicle securely braked (never relying solely on emergency brake),
 Where vehicles reverse up to structures or edges, highly visible engine turned off and starter key removed
barriers / wheel stops can be used to warn drivers of stop,  Any sloped parking areas should be marked with a sign
barriers must be capable of stopping a vehicle at low speed reminding to activate parking brake and additionally, the
 Use of properly trained direct supervision (signaler, banksman, vehicle shall be left in gear (unless determined unsafe to do so)
etc.) only where necessary (due to close position) using a and wheels chocked
recognized code of practices (e.g. BS 6736) for hand signaling Additionally, the site must conduct risk assessments and establish
agreed between driver and direct supervisor prior to reverse controls necessary to ensure the safe loading / unloading of vehicles
 Direct supervision must use high-visibility vest and equipment through immobilization, that include at a minimum:
(batons or flags) and must be visible to drivers at all times,  Procedures for registering and immobilizing trucks that include
standing in safe position to guide reversing vehicle, the the physical restraint of trucks and key control – trailer stands
operation must immediately be stopped if driver loses sight of must be incorporated for loading / unloading of drop trailers
direct supervisor  Identifying Safety hazards associated with loading / unloading,
reviewed with involved personnel that includes precautionary
measures segregating other activities from loading operations
and emergency truck movement and rescue
Section: 6.1.3 Safe Coupling and Uncoupling Section: 6.1.4 Control of Visiting Drivers
The site shall assess and establish effective controls for the safe The site shall assess and establish controls of visiting drivers, for
parking and vehicle immobilization, that include at a minimum: their safety and immobilization of vehicle that include at a
 Coupling / uncoupling may only be performed on firm, level minimum:
ground with adequate lighting and the vehicle properly  Visiting drivers must report to the appropriate site associate
immobilized, a disconnected supply airline is not an acceptable and notified of all relevant site specific instructions, in
procedure for applying the parking brake necessary languages
 Safe access to the ‘fifth wheel’ (the area behind the cab) such  A safe area shall be provided during the loading and unloading
as a handrail with suitable platform must be provided and kept process with consideration to suitable welfare amenities.
clean and clear  Supervision shall be provided should a visiting driver need
 A risk assessment must be performed if it is not possible to access to area of the Site beyond the safe area or immediate
connect hoses after coupling due to restricted access to the loading/unloading area as well as to prevent lone work as
“fifth wheel”. appropriate.
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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport – Program and Administrative Controls Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 6.1.5 Safe Tipping Operations Section: 6.1.6 Safe Rail Car Operations
The site shall assess operations for load tipping, evaluate The site shall assess operations for rail car operations and establish
availability of non-tipping options and establish effective controls effective controls where present, including at a minimum:
where present, including at a minimum:  Only authorized persons may operate railcar equipment and
 Consideration to vehicles not in need of stabilizer legs for overall be allowed in rail car discharge operations areas and
safety and vehicles with interlock features (no tip unless legs equipped with high visibility vest
down) or robust procedures are required to ensure stabilizer  Area must be posted with “Caution – Close Clearance” at
legs are engaged prior to tipping and elimination of air locations where persons must not stand due to lack of clearance
suspension  Locomotive operators must stay in constant communication with
 Only authorized persons may operate vehicles and overall be switchman and only move rail car in all clear situation with no
allowed in tipping area and appropriately located in obstructions closer than 8 ½’ after sounding horn
designated safe zones clear of vehicle  No persons shall ride on the side of the rail car and no person
 Tipping must only occur on level, stable ground capable of allowed on top of the car during movement
supporting the entire vehicle weight and accessible by only  Only locomotives, track mobiles and other equipment approved
suitable routes with acceptable surfaces and appropriate by the manufacturer may be used for railcar movement
barriers and signage  Pre-operational inspection is required prior to locomotive use
 Area must be clear of utilities, pipework and electrical cables and include, brakes, sanders, throttle, horn, windshield wipers,
not associated with unloading operations fire extinguisher, hose connections, strip charts and recorders
 Drivers must be trained in vehicle overturn protection  Operator must be aware of maximum capacity of empty and
including response to overturn and blocked loads and must loaded cars and test run track mobile without cars prior to use
remain at controls when raising or lowering  Parked railcar wheels must be blocked at all times with only
 Load tipping may only be performed once the load is checked approved wheel chocks and coupling pressure fully released
to ensure even distribution, the vehicle is properly restrained  Only approved equipment may be used to open pneumatic car
and clear of adverse weather conditions door openers and railcars fully inspected prior to unloading
 Following unloading, the car must only be moved after the boot
is retracted, chocks removed, brakes released and securely
coupled – confirmed through formal inspection
Section: 6.2 Powered Industrial Trucks Section: 6.2.1 Powered Industrial Trucks – Pre-Shift Operational Inspection
The site shall establish a procedure for the Safe operation of The site shall ensure the following minimum requirements are
Powered Industrial Trucks that include, at a minimum: included in pre-shift operational inspection by authorized operators:
 Pre-shift operational Inspection  Physical inspection for fluid leaks, broken parts, condition of
 General operating procedures wheels & forks and electrical / fuel system
 Loading / Unloading Operations  Warning labels and plates are in place and legible
 Maintenance and Servicing  Testing of all control functions (movement, lift, emergency, etc.)
 Charging and Refueling Upon finding any defects, the equipment shall be removed from
service until it is returned to normal operating conditions.
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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport – Program and Administrative Controls Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 6.2.2 Powered Industrial Trucks (PITs)– General Operating Requirements Section: 6.2.3 Powered Industrial Trucks (PITs)– Loading / Unloading Requirements
The site shall ensure the following minimum requirements are The site shall ensure the following minimum requirements are
included in general operating procedures: included in loading / unloading procedures:
 Only authorized persons may be allowed to operate PITs after  Only authorized persons may be allowed to load / unload
demonstrating written and hands-on verification, licensed / vehicles / trailers, segregated from pedestrians
certified as required by local regulations and medically fit  Operators shall prevent vehicles being driven off during loading
 Operators must wear high visibility vests, hard hats/bump caps / unloading by activating vehicle restraints, loading bay traffic
and other PPE as required by sites PPE risk assessment lights, ensuring vehicle is turned off and keys secured
 Restraining systems (seat belts) must be used and hands / feet  Operators must inspect trailer bed condition and ensure the
kept inside at all times when in use and all traffic signs followed driver is in designated area prior to loading / unloading
 PIT must be immobilized when operator leaves equipment (e.g.  If the trailer is to be uncoupled from vehicle, the engine must
removal of keys) unless within 5 meters and clear line of site, be switched off before uncoupling trailer and a suitable trailer
and parked so other vehicles can safely pass stand in place after vehicle is removed before entering with FLT
 Company forbids taking PITs onto the public roads unless  FLTs shall not be used to load curtain sided vehicles / flatbed
licensed and operators licensed trailers from loading dock unless side protection is provided,
 Forklifts (FLTs) must be driven forward at all times, unless operators are prohibited from pulling side curtains while seated
visibility is restricted or when carrying loads down slope on FLT
 FLT forks must not be raised or lowered when in motion  Loads shall be evenly distributed, arranged and secured to
 FLTs and persons must not operate in close proximity, less than ensure the trailer does not become unstable during transport
3m (9’10”) and must not work on same load while in motion  Deliveries of bulk materials (liquids or solids tanker, etc.) shall
 No walking or working under elevated loads be suitably earthed (vehicle / hoses) prior to unloading with
 FLTs may be used for slinging & lifting if a competent person emergency procedures posted in place
assesses each lift for capacity, suitability and work environment  When loading / unloading is complete the operator shall
 FLTs must never be used to elevate or transport other persons remove vehicle restraints / signals and signal all clear to driver
Section: 6.2.3 Powered Industrial Trucks (PITs)– Maintenance / Servicing Section: 6.2.4 Powered Industrial Trucks (PITs)– Charging & Refueling
The site shall ensure the following minimum requirements are The site shall ensure the following minimum requirements are
included in maintenance / servicing procedures: included in charging and refueling procedures:
 Only competent and authorized persons perform maintenance  Only authorized persons may be allowed to charge / change
/ servicing on PITs batteries or refuel PITs only after they have been adequately
 Planned maintenance should comply with the manufacturer’s trained and capability demonstrated with appropriate PPE
guidelines and include at a minimum the braking, steering and  Battery charging / changing must be according to
lubricant systems, wheel condition, driver aids (mirrors, wipers, manufacturer’s requirements after electrolytes level confirmed
etc.), warning devices and any outrigger / lifting systems  Battery charging / changing and PIT refueling may only be
 If an external PIT maintenance company is hired, the external performed in designated areas ensuring no smoking, no ignition
company must demonstrate their capability and authorization sources (including combustion engines) and suitable earth
to perform maintenance / servicing provided where required
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03/07/2017
MARS, Inc. Global HSE Management System
Title: Workplace Transport – Program and Administrative Controls Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Section: 7.0 Training Requirements Section: 8.0 Responsibility and Authority


No additional details beyond requirements in Standard No additional details beyond requirements in Standard

Section: 9.0 Documents and Records Section: 10.0 Review and Evaluation
No additional details beyond requirements in Standard No additional details beyond requirements in Standard
Appendix A – Definitions
 Articulated: used to identify a vehicle with a jointed body. Many types of vehicle can be articulated, such as lift trucks or construction site dumpers. The term is often used,
however, to refer to articulated goods vehicle combinations.
 Baffle: an intermediate partial bulkhead that reduces the surge effect in a partially loaded tank. See also bulkhead.
 Banksman: a worker who guides a vehicle driver using signals.
 Bulkhead: A vertical partition in a load area. The bulkhead often describes the forward limit of the load area, and is often close to the rear of the cab.
 Close-coupled: some types of vehicle are coupled with relatively little space between the tractive unit cab and the front of the trailer.
 Curtain sider: a haulage vehicle with fabric sides on the load body, which are moved aside to allow access to the load down the sides of the vehicle.
 Competent Person: a competent person is somebody who has enough knowledge, experience, and personal ability, and who has received enough training and information, to
do a task safely and well. It may also mean a person chosen by the employer to carry out thorough examinations based on their level of knowledge of the equipment,
problems and their causes, methods of testing and diagnosing faults.
 Dock Leveler: an adjustable ramp that covers the height difference between the vehicle and bay platforms.
 Drawbar: a combination of a powered vehicle and a trailer. The trailer is attached to the vehicle by a hitch at the rear of the powered vehicle. Drop side: a hinged side wall of
a vehicle load-carrying body, which can be released for easier access onto the load bed. Also, used to refer to a vehicle with a drop side feature.
 Duty Holder: a duty holder is somebody who has a duty given to them by law. Every employer and worker is a duty holder in one way or another, because they have a duty to
take reasonable care of themselves and other people.
 Fifth Wheel: the locking mechanism where the trailer connects to the tractive unit in an articulated goods-vehicle combination.
 FOPS: falling object protection system.
 Fork-lift Truck (FLT): a type of lift truck with forks extending forwards that are used to carry the load, which is usually on a pallet for this sort of vehicle.
 Goalpost: a three-sided structure put over a vehicle route to limit the width and height of vehicles that can continue.
 Gross Combination Weight (GCW): the total weight of a fully equipped vehicle and any trailers, including cargo, equipment, driver and passengers and fuel.
 Ground Loader: a vehicle with a load body that can be entirely lowered to ground level to facilitate loading, avoiding the need for tail lifts, dock levelers and so on.
 Hammerhead: a ‘T’ arrangement of two stubs opposite one another.
 Hardstanding: places where vehicles and their trailers park up for any reason should be ‘hardstanding’. They should be strong enough to safely support the weight of the
vehicle, trailer, and load as it rests on the surface (through the wheels and any outriggers or other stabilizers).
 IBC: intermediate bulk carrier.
 Kingpin: that part of the coupling mechanism in an articulated goods vehicle combination that is attached to the trailer, and locks into the throat of the ‘fifth wheel’ mechanism
fixed to the tractive unit
 Landing Legs: a supporting leg (often retractable) used to brace the front of a semi-trailer when it is uncoupled from the tractive unit of a vehicle combinationLoad-
 Lorry Loader: a lorry-mounted crane, used to lift consignments onto or off the load bed.
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MARS, Inc. Global HSE Management System
Title: Workplace Transport – Program and Administrative Controls Doc. nr 02.02.08s Approved Nov. 2017
Type: SPECIFICATION Revision V2.0 Approved by Glen Eckberg

Appendix A – Definitions (continued)


 MEWP: Mobile Elevated Work Platforms including aerial lifts, genie lifts, and scissor lifts are used in maintenance, cleaning operations, and other work at heights applications
 Outrigger: an extendable leg used to improve stability when a vehicle is stationary. See also load-spreading plates and padding.
 PIT: Powered industrial trucks, commonly called forklifts or lift trucks, are used in many industries, primarily to move materials.
 Padding: material placed under the foot of an outrigger, landing leg or other support structure to spread the weight across a wider area and so reduce the pressure exerted on
the ground. See also load-spreading plates and outrigger.
 Power Take Off (PTO) a driveshaft: powered by the vehicle engine, which can be used to drive to an attachment or separate mechanism (such as raising gear on tipping vehicle).
 Rear Steer: a vehicle with the pivoting wheel(s) positioned to the rear of the chassis, resulting in different turning characteristics than forward steer vehicles.
 Reasonably Practicable: the level of risk reduction that is usually expected of the duty holder. It implies that a risk has been thought about, and action to reduce it is reasonable
compared to the chance of an accident happening and the consequences if it does.
 Rider-Operated Lift Truck: a lift truck that is capable of carrying an operator, including trucks operated from both seated and standing positions.
 Risk Assessment: a careful examination of what, in your work, could harm people, so that you can weigh up whether you have taken enough precautions or should do more to
prevent harm. You are legally required to assess the risks in your workplace.
 Roll-Over Protection System also called ‘roll-over protective structure’: A structure intended to protect a vehicle operator and passengers if they would be likely to be crushed in
the event of a vehicle overturn. An example might be a ‘roll cage’, or roll bars.
 ROPS: see roll-over protection system.
 Seat Restraint: a restraint intended to keep a vehicle operator or passenger in their seat.
 Segregation: separation of two things, in particular pedestrians and vehicles.
 Semi-Trailer: the freight-carrying rear section of an articulated goods vehicle combination.
 Split Coupling: the practice of connecting the suzie hoses before coupling the tractive unit to the semi-trailer of an articulated goods vehicle combination, usually because the
combination is ‘close-coupled’. See also close coupled and suzie.
 Stub: an area next to a road, intended to give drivers more room to man oeuvre.
 Suzie: the air hoses and attachments that connect the semi-trailer systems to the tractive unit on an articulated lorry (UK standard). Other standards include the European
‘palm’ coupling and the North American ‘glad-hand’ standard.
 Tailgate: the rear door of a load-carrying vehicle.
 Temperature-Controlled Unit (TCU): an insulated container, often a semi-trailer, with a temperature-control mechanism for the benefit of loads that must be maintained at a
certain temperature during transit.
 Traffic: the movement of people and/or vehicles (often called pedestrian traffic or vehicular traffic).
 Tractive unit: the powered unit of a vehicle and trailer combination.
 Tractor unit: a widely-used term for the powered unit of an articulated goods vehicle combination. See also tractive unit.
 Twist Lock device: for securing a shipping container for lifting or transit.
 Vehicle in this guidance: vehicle refers to all of the different vehicles found at the workplace, including mobile equipment.
 Vibratory Discharge System: a system for discharging bulk powders from containers such as silos or tankers, which vibrates the powder, causing it to flow more freely.

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