SCORE

Reference Doc. Yes = 3

NO Elements of Traffic Safety Management Standard Name & No Partial = 1
No = 0

1.       Regulations

Has the site reviewed existing local regulations related to traffic safety within
1.1 your country? Are you in compliance with local regulations? 3.00

1.2 Is the site in compliance with Wilmar Traffic Safety Management Standard? 1.00

2. Management Programs
2.1 Has the site developed a Traffic Safety Management Plan? 1.00

2.2 Has the site formed a consultative committee? 1.00

Has the site considered incident data, pedestrian traffic volumes and
2.3 feedback from employees in upgrading the facility layout? 1.00

2.4 Has the site considered Hierarchy of Controls in preparation for traffic safety 1.00
management plan?
3. Implementation of the Standard

3.1 Has the site implemented high visibility reflective clothing in hazardous 1.00
areas?

3.2 Is the site in compliance with Wilmar standard on pedestrian walkways and 1.00
crossings? Separated walkways and black & white crossings?

3.3 Has the site established right of way to vehicles and has this been 3.00
communicated and signposted?
4. Safe Work Procedures

Have safe work procedures been established for allowing vehicles on to the
4.1 site? This includes registration, inspection, licence check, etc. 3.00

4.2 Has the site established a speed limit of 15 km/h for general vehicles and 5 3.00
km/h for forklifts? For any variations, is there an approved risk assessment?

4.3 Is the site in compliance with the rule, "When the top of load lifted by the 3.00
forklift is at the chest level or higher of the seated driver, then the forklift
shall be driven in reverse, except when moving up the ramps"
5. Driver Safety

5.1 Is there requirement at site for prohibiting the use of mobile while driving 3.00
and a system in place to check for mobile usage while driving?

Is there requirement established at site to wear seatbelt while driving and a

5.2 system in place to check for wearing seat belts while driving? 3.00

6. Training and Qualification

6.1 Are all Wilmar drivers as well as Contractor drivers trained, qualified and 3.00
licensed?
Does the site have an Orientation program for all employees, visitors and
6.2 contractors that covers the requirements of Traffic Safety Management 3.00
Standard?
Total Score = Score*100/(16*3) 34.0
 REMARKS

If answer is NO, state a time frame for

compliance, not to exceed 12 months

If answer is NO, state a time frame for

compliance, not to exceed time frame given in
implementation guideline

Refer to section 4.2 of the standard for

applicability; if NA, score 3.0
Refer to section 4.2 of the standard for
applicability; if NA, score 3.0

Refer to section 4.3 of the standard

Refer to Page 12 of Standard

Refer to Rule 33 of Safety SOP

Refer to Safety Policy on Mobile usage

70.8