Dangerous Goods Safety Advisor Audit

• Site conducted

• Conducted on

  Date

• Prepared by

• Location
  Address

• Summarise the company's dangerous goods transport activities.

• Document the dangerous goods by name and United Nations number (UN number) that are stored, consigned or carried by the company.

• Document the fleet of vehicles operated by the company

• Document the driver training and policies for the training of persons other than drivers.

• Record subcontractors that are used

• Log and investigate any prohibition or improvement notices

• Log dangerous goods accidents/incidents that have occurred in the last 12 months

• Review any accidents/incidents to prevent reoccurrence

• Report any accidents/incidents to the competent authority (where relevant).

Company Systems and Procedures

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Personnel

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Products

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Vehicles

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Accidents and Emergencies

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Security Provisions

• Inspect and review the company's systems and procedures for dangerous goods transport compliance, in particular those relating to: Subcontractors

Records

• Inspect and report on: Training, vehicle and tank records

• Inspect and report on: Classification, Product Containment, Marking and Labelling

• Inspect and report on: Storage