Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Pre start inspections

  • 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

Stability of the ADT

  • 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

Haul roads

  • 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

Loading

  • 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

Discharging

  • 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

Competence

  • 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

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