Critical Control Verification Checklist

Vehicle Pedestrian Interaction

Risk- Vehicle Pedestrian Interaction

Date 4/17/2023
Area Project crusher house to Silo road
Impact caused by vehicle collision with a person
Owner VL/ISGEC
Verifier Name

Critical controls

1- Confirming fitness to work & and reducing distraction

Objective : To ensure fitness of driver to work and effective management of at risk behaviors of drivers and pedestrians
1.1 Driver/ Operator has the required competency certification to operate the equipment (authorization & ✘ Yes No N/A
license)
1.2 Driver/ Operator has completed the mandatory periodic health assessments ✘ Yes No N/A
1.3 Driver/ Operator has been tested for alcohol and is not under the influence of drugs & taking prescription
medication
✘ Yes No N/A

1.4 Driver/ Operator is not visibly fatigued (no excess of over time, adequate rest before and during the shift) Yes ✘ No N/A
1.5 "No use of mobile phone during driving" rule is understood and followed. Communication equipment Yes No N/A
provided (where applicable for internal vehicles) is hands free. ✘

Suggested Action (mandatory for all "No") :

1. Fatigue management shall take place.

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2- Traffic Control
Objective : To provide traffic control measures that mitigate the risk to personnel from the hazards associated with vehicle and mobile
equipment movement on sites.

2.1 Traffic management plan is available, verified by competent person and signed off ✘ Yes No N/A
2.2 Roads and intersections are inspected and maintained according to a schedule and identified defects
rectified?. ✘ Yes No N/A
2.3 Regular site observations/audits done to identify any violations (speed limits, right of way, safe distance
✘ Yes No N/A
maintenance, overloading of vehicles, parking guidelines) and corrective actions are implemented.
2.4 All new/modified roads and intersections are designed and constructed as per the company standard ✘ Yes No N/A

2.5 Traffic signs and road markings are well maintained and visible Yes ✘ No N/A

2.6 The traffic management plan has been reviewed, updated and communicated to reflect temporary changes ✘ Yes No N/A

Suggested Action (mandatory for all "No") :

1. More traffic signs to be displayed.

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 Critical Control Verification Checklist
Vehicle Pedestrian Interaction

Critical controls
3- Verification of vehicle condition
Objective : To ensure minimum requirements for all vehicles and mobile equipment used on site

3.1 All vehicles on site meet the minimum safety specifications as per the company standard ✘ Yes No N/A

3.2 Pre-operational checklist is present and specific for the vehicle ✘ Yes No N/A

3.3 Pre-operation checklists cover all safety critical components, as well as acceptable limits (Go/No-Go) criteria? ✘ Yes No N/A

3.4 Pre-operational check is completed and identified faults have been reported & rectified before put in use ✘ Yes No N/A
3.5 Critical maintenance and repairs have been completed as per the preventive maintenance plan (Internal
✘ Yes No N/A
vehicle)
3.6 All vehicles entering site have a valid roadworthiness certification issued by relevant authority (vehicles
entering from outside) ✘ Yes No N/A

Suggested Action (mandatory for all "No") :

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4- Segregation of pedestrians from vehicle traffic

Objective : To provide road designs and traffic flow that segregates pedestrians from vehicle traffic
4.1 Pedestrian traffic is physically segregated from mobile equipment hazards in the area Yes No ✘ N/A

4.2 Design of physical barriers are appropriate for the mobile equipment hazards in that area Yes ✘ No N/A

4.3 Access restrictions in operational areas are defined & implemented to segregate vehicles and pedestrians Yes ✘ No N/A

4.4 Signage is visible and clearly demarcate routes and crossings for pedestrians and vehicles Yes ✘ No N/A

4.5 Segregation rules and signage are being followed ✘ Yes No N/A
4.6 Illumination, PPE & reflective strips are sufficient to ensure visibility of pedestrians & vehicles in all weather
conditions ✘ Yes No N/A

Suggested Action (mandatory for all "No") :

1. Inappropriate physical barriers to be removed from site.

2. Access restriction to be done between project and operational area.

3. Pedestrain access to be made with display of signages.

Verification Result Summary:

CC No No of Checks No of "GO" No of "NO GO" % Compliance No of Improvement actions

CC-1 5 4 1 80%

CC-2 6 5 1 83%

CC-3 6 6 0 100%

CC-4 6 2 3 40%