Audit
Plant pre start checks will be carried out prior to the ADT being being operated.The checks will be recorded in the daily inspection book and any defects recorded and reported.Has the defect book been completed
Are tyres inflated to correct pressure
Are the tyres in an acceptable condition and have sufficient tread to provide traction,assist steering and ensure braking
Are control measures adopted to ensure that the ADT is not over loaded being adhered to and are these effective
Are the haul roads free from pot holes spillage,evenly graded and well maintained
Is the operator of the ADT matching the travel speed to the ground conditions at the time of the inspection
Have the haul roads with inclines been assessed for the requirements for emergency run off lanes
Are speed limits that have been adopted appropriate for varying condition of the haul road gradients,slopes and cross falls
Are speed limits being adhered to
Where there are tight bends and declines on haul roads are speed limits regularly assessed taking into account the hazards created by the changing in direction that these create
Are the road bunds appropriate and compliant with regulations
Does a responsible person check the suitability of the entire route taken by ADT each day prior to work starting
Is the area that the ADT is to be loaded at level stable compact and free from hazards
Has the ADT been positioned correctly for loading ensuring that the loader bucket does not go over the cab
Is the ADT being loaded evenly with the centre of gravity kept as low as possible
Has the area demarcated for tipping been assessed for cross fall
Is the area that the ADT is to discharge at level stable compact and free from over head hazard
Has the operator applied the parking brake and selected neutral prior to commencing to tip the load
Has the ADT been positioned straight and in line prior to tipping with all axles and wheels level
Has the ADT body been fully lowered and clear of material prior to moving away from discharge point
Do all drivers hold current license to operate ADT
Where the ADT is being used to haul liquids Bowsers are all drivers assessed for competency
Are there occasional supervisor ride alongside to ensure drivers suitability and competency for the task
Are all agency drivers assessed by a competent personal
