Information
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Conducted on
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JLR site
- Solihull
- Gaydon
- Whitley
- Castle Bromwich
- Browns Lanev
- Tyrefort - Castle Bromwich
- Prologis - Castle Bromwich
- Halewood
- Pheonix Distribution Site - Ellesmere Port
- MIRA
- Training Achademy
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Department / Contractor Audited
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Access to up to date regulation?
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Prosecutions, Prohibitions or improvement Notices
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Detail of Non complance and enforcement action
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Accidents or incidents
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Detail of Accident or Incident
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Reports on serious accidents or incidents & corrective action taken.
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Identification, Classification and Transport Documents
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Packing Marking and Labelling
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Purchasing Means of Transport for Carriage of Dangerous Goods.
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Procedures for checking equipment used in connection with the carriage, loading and unloading of DG's
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Training of employees involved in DG activites.
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Implementation of emergency procedures in the event of accidents during loading and unloading.
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Legal prescriptions of CDG in the choice of subcontractors or 3rd parties.
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Employees involved in CDG carriage, loading and unloading have detailed operational procedures and instructions.
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Measures to increase risk awareness (Inherant in loading, unloading and carriage) of DG's
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Procedures for verification of the presence and compliance of transport documents and safety equipment required on the vehicle.
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Implementation of verification procedures to ensure compliance with loading and unloading requirements.
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Photo Evidence
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Date of audit
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JLR Site
- Yes
- No
- N/A
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Persons audited
