CHH Site Transport Safety Induction Assessment

• Conducted on

  Date

• Audit done by

• Truck company name

• Truck Number or plate

• Location
  Address

General

• Does the driver have a current Induction/Valid permit?

  Yes

  No

  N/A

• Does the driver have a current site access tag.[physical check]

  Yes

  No

  N/A

• Were there any unauthorised passengers in the vehicle?[physical check]

  Yes

  No

  N/A

• Were there any animals in the vehicles?[physical check]

  Yes

  No

  N/A

• Does the driver have the correct PPE for the site? Eg HiVis vest, Safety boots, safety glasses, Safety hat [visual check]

  Yes

  No

  N/A

• Is the driver demonstrating an awareness of the driver safe/load zones? [visual check]

  Yes

  No

  N/A

• Has the driver followed safe loading/unloading protocols? [visual check]

  Yes

  No

  N/A

• Was the load on the vehicle restrained as required? [visual check]

  Yes

  No

  N/A

• Was the driver observed using a cell phone/RT in the correct manner [visual check]

  Yes

  No

  N/A

• Was the driver required to work at height?

  Yes

  No

  N/A

• Has the driver completed the appropriate mini modules [per induction] and have they been identified on the drivers permit? [physical check]

  Yes

  No

  N/A

• Does the driver access the tapping structure

  Yes

  No

  N/A

• Has the driver met the site requirements regarding the use of the tapping station?

  Yes

  No

  N/A

• Do they have a safety harness?

  Yes

  No

  N/A

• Is the safety harness fit for purpose, in date undamaged?

  Yes

  No

  N/A

• Is the harness f it ted correctly, buckles, straps tightened with no slack?

  Yes

  No

  N/A

• Has the driver connected to the static line before leaving the tarping structure?

  Yes

  No

  N/A

Log trucks

• Is the driver wearing the correct PPE for the site/task

  Yes

  No

  N/A

• Hs the load been chained/restrained as required

  Yes

  No

  N/A

• Is the driver working in accordance with the Gantry SOP

  Yes

  No

  N/A

• Is the truck being operated at a speed suitable for the environment?

  Yes

  No

  N/A