Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Personnel
Vehicle paperwork
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Is there a copy of the following documents available in the pack (choose the documents present)
- Admin List TREM pack
- Required Kit List
- Vehicle daily check sheet
- UEL incident actions sheet
- Safe carrage procedure
- Annex "A"
- Annex "B"
- Annex "C"
- Guidence note 27
- SDS Acetylene
- SDS Argon
- SDS Argon/CO2 Mix
- SDS Hylar 2
- SDS Oxygen
- SDS Ar/CO2/HE mix
- COSHH RA's
- Spare Vehicle check sheets
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Are any of the following documents missing from the pack (choose the documents missing)
- Admin List TREM pack
- Required Kit List
- Vehicle daily check sheet
- UEL incident actions sheet
- Safe carrage procedure
- Annex "A"
- Annex "B"
- Annex "C"
- Guidence note 27
- SDS Acetylene
- SDS Argon
- SDS Argon/CO2 Mix
- SDS Hylar 2
- SDS Oxygen
- SDS Ar/CO2/HE mix
- COSHH RA's
- Spare Vehicle check sheets
Hazard kit
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Is the following hazard kit present?
- 2kg fire extinguisher
- Orange plate available
- 2 dry powder fire extinguishers
- 2 self standing warning signs
- 2 x hi-viz vest
- Intrinsicly safe torch
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List any missing kit
- 2kg fire extinguisher
- Orange plate available
- 2 dry powder fire extinguishers
- 2 self standing warning signs
- 2 x hi-viz vest
- Intrinsicly safe torch
Training
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Does the driver have the following training?
- passed a suitable Dangerous Goods Vocational Training (ADR) course
- • The potential hazards
- • Safe handling of cylinders.
- • Emergency procedures & the use of fire fighting appliances.
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Date and time of Audit
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Signature of Auditor