Information
-
Conducted on
-
Audit done by
-
Truck company name
-
Truck Number or plate
-
Location
General
-
Does the driver have a current Induction/Valid permit?
-
Does the driver have a current site access tag.<br>[physical check]
-
Were there any unauthorised passengers in the vehicle?<br>[physical check]
-
Were there any animals in the vehicles?<br>[physical check]
-
Does the driver have the correct PPE for the site? Eg HiVis vest, Safety boots, safety glasses, Safety hat [visual check]
-
Is the driver demonstrating an awareness of the driver safe/load zones? [visual check]
-
Has the driver followed safe loading/unloading protocols? [visual check]
-
Was the load on the vehicle restrained as required? [visual check]
-
Was the driver observed using a cell phone/RT in the correct manner [visual check]
-
Was the driver required to work at height?
-
Has the driver completed the appropriate mini modules [per induction] and have they been identified on the drivers permit? [physical check]
-
Does the driver access the tapping structure
-
Has the driver met the site requirements regarding the use of the tapping station?
-
Do they have a safety harness?
-
Is the safety harness fit for purpose, in date undamaged?
-
Is the harness f it ted correctly, buckles, straps tightened with no slack?
-
Has the driver connected to the static line before leaving the tarping structure?
Log trucks
-
Is the driver wearing the correct PPE for the site/task
-
Hs the load been chained/restrained as required
-
Is the driver working in accordance with the Gantry SOP
-
Is the truck being operated at a speed suitable for the environment?