CCA CSC Vic Truck Audit V1.2 04/2014

• Audit Title

• Site

• Conducted on

  Date
• Location
  Address

Vehicle details

• Take a picture of the rego

  Media

• Select date

  Date

• Contractors name

• Drivers name if known

• Name of auditors

Vehicle Check

• Odometer

• Is the service book and/or sticker up to date?

  Yes

  No

  N/A

• Is the interior clean?<br>

  Yes

  No

  N/A

• Are there inappropriate items (pornography, full cases of stock) in the cabin?

  No

  Yes

• Is the vehicle fitted with a lockable safe secured to the truck body?

  Yes

  No

  N/A

• Is there a stocked first aid kit inside the cabin?

  Yes

  No

  N/A

• Are the windscreen and mirrors in tact and not broken?

  Yes

  No

  N/A

• Is there a load rated curtain compliance plate attached to vehicle?

  Yes

  No

  N/A

• Are there 3 safety triangles?

  Yes

  No

  N/A

• Is there a stocked spill kit inside the cabin?

  Yes

  No

  N/A

• Is the reversing camera working?

  Yes

  No

  N/A

• Is the registration current?

  Yes

  No

  N/A

• Do all indicators and lights work correctly

  Yes

  No

  N/A

• Do the catches on the truck curtains open, close and lock correctly

  Yes

  No

  N/A

• Are the trollies strapped down to the truck?

  Yes

  No

  N/A

• Are all pallet bay's clean and free of any rubbish?

  Yes

  No

  N/A

• Do the side steps open and retract correctly?

  Yes

  No

  N/A

• Are the safety straps secured and not frayed?

  Yes

  No

  N/A

• Does the vehicle operate successfully on the RLD system?

  Yes

  No

  N/A

• Are the tyres in safe condition?

  Yes

  No

  N/A

• Is the vehicle painted and fitted with approved decals?

  Yes

  No

  N/A

• Is the vehicle free of any panel damage that de values CCA's brand image and impacts load restraints?

  Yes

  No

  N/A

• Is the exterior clean?

  Yes

  No

  N/A