ADITYA BIRLA

Hindalco Industries LTD, Unit - Mahan Doc. No:MAHAN/MHC/04

HINDALCO
Date: 24-03:21
Locatilon/ Area : BRS foxkat(3T)-
S.No
Description Remarks
|Legal
Forklift readable load chart
Driver valid license Yes
Vehicle registration certificate
PUC Certificate es
Ondy Dale che LP
SWL displayed Ye
Testing date and due date Ye
Readable load chart
10 Operator qualified and experienced
Operator mustbe medicallyfit
Never be allowed to use cell phones while FLT operation Ye
14 3 point Seatbelt Y
Spot colored light on top of the FLT (both at front & rear) which beams the light
15 on the floor when the FLT is in motion.
16
Rear view camera with alarm
Proximity sensors at the rear side ofthe forklift to detect any object in the way
Yee
when the fork lift isreversing en
18
Parking brake
19
Back lights, Turning Indicatorlight_
20 Overhead guard Uomae
21
Seat adjustment Ye
22
FLT record the mileagerun_ Ye
Revolving beacon light at the top interlocked with engine start indicating that the
23 Fork liftis on orin motion
Audible reverse alarm
24 Yen
3 appropriate working mirrors one at the center for rear view and two at twwo

25 sides for rearview

Yen
26 Condition of Tires
27 Condition of fork, crack, bend etc.
28 Driver seat adjustable
Condition of battery and connections & no exposed wires; plug connections not
29 |loose, worn or dirty; vent caps not clogged Y
30 Overhead guards (for damage) NO
31 Chain anchor pins-not worn, loose or bent Ye
32 Condition of Parking Brake and foot brake
33 |Steeringis smooth and responsive, free of excessive play. NA
34 Operational JSA Ve
35 Maintenance JSA
e
36 HIRA
37 List of job activities
38 Parking Location availability
39 Wee stopper availability
40 Fire Executioner
 ADITYA BIRLA
Hindalco Industries LTD, Unit Mahan
General Audit Check sheet
HINDALCO
24/03/202
Location/ Area: RS (orktit)3T
S.No
Description_ Awareness (Y/N)
1 hour meter reading purpose

2 Filling of checksheet by operator reguraly? Y

3 Operator know Engin oil pressure working range?

4 Charging lamp purpose Y

5 How to identify fire extinguisher condition
6 Critical checkpoint in vehicle

7 working Temprature range for vehicle

8 Type of fire fire extinguisher used In vehicle

9 |What do you(operator) mean by SWL

10 Driver driving licence vailed up to

11 Abnormality reporting & Rectification time

12 availablity of Operational JSA

Authorization athority(in case of abnormality not rectified) to |
13
meet emergenCy
 ADITYA BIRLA
Hindalco Industries LTD, Unit Mahan Doc. No: MAHAN/MHC/04
HINDALCO Date: O2-04-21
ocation/ Ares: 6Rs -foxkit (9T)
S.No Description Remarks
1 Legal
Forklift readable load chart
Driver valid license
Vehicle registration certificate A
PUC Certificate Yek Op Dede ene ispl-
SWL displayed e
Testing date and due date
Readable load chart
Operator qualified and experienced Yen
11 Operator must be medically fit
12 |Never beallowedtousecellphones while FLT operation
14
3 point Seat belt
Spot colored light on top of the FLT (both at front & rear) which beams the light
15
on the floor when the FLT is in motion.
16
Rear view camera with alarm
Proximity sensors at the rear side of the forklift to detect any object in the way
17 when the fork lift is reversing_
18 Parking brake
19
Back lights, Turning Indicatorlight_
20 Overhead guard_
21 Seat adjustment Y
22 FLT record the mileage run_
Revolving beacon light atthe top interlocked with engine start indicating that the
23 Fork liftis on orin motion
Audible reverse alarm
24
3 appropriate working mirrors -one at the center for rear view and two at two
25 sides for rearview
Condition of Tires
Condition offork, crack,bend etc.
28
Driver seat adjustable
Condition of battery and connections & no exposed wires; plug connections not
29 loose, worn ordirty; ventcaps not clogged es
30 Overhead guards (for damage) YO
31 Chain anchor pins-not worn, loose or bent
32 Condition of Parking Brake and foot brake
3 Steering is smooth and responsive, free ofexcessive play. N:A
34
Operational JSA
35 Maintenance JSA
36 HIRA
37
List of job activities
38
Parking Location availability
39
Wee stopper availability
40 Fire Executioner 2
ADITYA BIRLA
Hindalco Industries LTD, Unit - Mahan

HINDALCO General Audit Check sheet (O2-04-21)

Location/ Area: RS fogy k t (8TD -

S.No Description Awareness (Y/N)

1 |hour meter reading purpose

2 Filling of checksheet by operator reguraly?

3 Operator know Engin oil pressure working range?

4 Charging lamp purpose

5 How to identify fire extinguisher condition _

6 Critical checkpoint in vehicle

7 working Temprature range for vehicle

In vehicle
8 Type of fire fire extinguisher used

9 What do you(operator) mean by SWL

10 Driver driving licence vailed up to

11 Abnormality reporting & Rectification time

12 availablity of Operational JSA

Authorization athority(in case of abnormality not rectified) to|
13
Imeet emergency