Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Summarise the company's dangerous goods transport activities.
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Document the dangerous goods by name and United Nations number (UN number) that are stored, consigned or carried by the company.
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Document the fleet of vehicles operated by the company
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Document the driver training and policies for the training of persons other than drivers.
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Record subcontractors that are used
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Log and investigate any prohibition or improvement notices
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Log dangerous goods accidents/incidents that have occurred in the last 12 months
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Review any accidents/incidents to prevent reoccurrence
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Report any accidents/incidents to the competent authority (where relevant).
Company Systems and Procedures
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Personnel
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Products
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Vehicles
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Accidents and Emergencies
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Security Provisions
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Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Subcontractors
Records
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Inspect and report on: Training, vehicle and tank records
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Inspect and report on: Classification, Product Containment, Marking and Labelling
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Inspect and report on: Storage
