CT020 - CCTV Spot Gantry Loading Audit

• Conducted on

  Date

• Drivers Name

• Company

Audit the driver from the time he enters the gate to the time he exits, once the load is finished go to the gantry to complete the checks on the tanker.

Audit Checklist

• Enter Drivers Name

• Enter Operators Name

• Enter Truck Registrations

• Did the tank truck stop on entering site to ensure no vehicles following?

  Yes

  No

  N/A

• Did the driver stop the truck at the stop sign prior to entering gantry?

  Yes

  No

  N/A

• Did the driver wind up windows and turn off electrical equipment within the cab?

  Yes

  No

  N/A

• Has the driver parked the truck in the correct position?

  Yes

  No

  N/A

• Did the driver use 3 points of contact when exiting the cab?

  Yes

  No

  N/A

• Has the driver isolated the truck upon exiting the cab?

  Yes

  No

  N/A

• Is the driver wearing the correct PPE?

  Yes

  No

  N/A

• Did the driver connect the scully and check for a green light?

  Yes

  No

  N/A

• Did the driver connect the VR hose correctly?

  Yes

  No

  N/A

• Did the driver drain all compartment using the slops removal system?

  Yes

  No

  N/A

• Has the driver connected all load out hoses correctly (90degrees) and opened valves?

  Yes

  No

  N/A

• Has the driver opened the trucks foot valves?

  Yes

  No

  N/A

• Does the driver remain at the DKI controller throughout the load?

  Yes

  No

  N/A

• Has there been any other drivers interrupting the driver while loading? If yes which driver?

  Pass

  Fail

  N/A

• Once the load is complete, has the driver disconnected loadout out arms, VR hose and scully? and in that order?

  Yes

  No

  N/A

• Has the driver done a full check around the truck making sure they are clear to exit the gantry?

  Yes

  No

  N/A

• Has the driver tagged the BOL reader and retrieved BOL?

  Yes

  No

  N/A

• Has the driver driven up to and stopped at the gate pad, waited for the gate to open fully, and not tailgated other trucks through the exit gate?

  Pass

  Fail

  N/A

• Has the driver de-isolated the truck and used 3 points of contact while entering the cab?

  Pass

  Fail

  N/A

• Is the trailer fitted with a drip tray?

  Yes

  No

  N/A

• Is the drain valve on the drip tray closed and sealed?

  Yes

  No

  N/A

• Check the trucks condition, are there any cracked lights, exposed wires etc?

• Are the fire extinguishers tested and tagged?

  Yes

  No

  N/A

• Does the truck/trailer have a current safe load pass?

  Yes

  No

  N/A