Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Basic details
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Haulier
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Vehicle depot
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Vehicle registration number
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Waste producer
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Consignment note details (EWC)
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Intended disposal site
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Is the site set within the 3rd party DB
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Is the disposal site register with the regulator?
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Documentation
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Hazardous waste consignment note
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Instructions in writing available?
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Work instruction sheet
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Transport documents
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Vehicle place cards & load condition
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Orange plate front and rear of the vehicle ( packaged goods - flat trailer or skip container and bulk solids in container)
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Hazard diamonds on each side of the container ( packaged goods in skip container
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Orange plates front of vehicle (tanker and tipped vehicle)
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Orange plates bearing UN number and EAC on both side of vehicles ( bulk solids in container)
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Emergency telephone number displayed on both sides of vehicles (tankers)
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Transportation labes
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Condition of containers and packaging
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Segregation of load
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Driver details
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Driver ADR licence
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Photographic evidence of identity
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Personal Protective Equipment
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Overalls
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Hard hat
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Gloves
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High Visibility vest
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Safety Footwear
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Eye protection
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Ear protection
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Respiratory device ( if class 2.3 or 6.1 goods are being carried)
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Safety and emergency equipment
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One portable dry powder or equivalent fire extinguisher (min 2Kg) in vehicle cab (all vehicles)
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Vehicle > 7.7t 10 Kg of additional capacity on the vehicle with minimum of 6 Kg each except when carrying Class 6.2 materials
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Vehicle < 3.5 tonnes minimum 2Kg of additional capacity
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Vehicle > 3.5 tonnes and < 7.5 tonnes minimum additional 6Kg of capacity
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Unbroken tags on fire extinguishers
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Date of next inspection of extinguishers
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All extinguishers are easily accessible
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First aid kit
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Eye wash bottle
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Spill kit (Drain seal, shovel, collecting container)
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One wheel chock
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Two self standing warning signs
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Portable lamp for each crew member
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Auditor signature
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Add signature
Driver signature
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Add signature
