DG Vehicle Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Select date

  Date

Driver Details

• Drivers license class & expiry

  Yes

  No

  N/A

• DG License expiry<br>

  Yes

  No

  N/A

• SSAN license expiry

  Yes

  No

  N/A

• Delivery documentation complete and correct

  Yes

  No

  N/A

• Is the driver wearing the appropriate PPE

  Yes

  No

  N/A

• Orica passport (induction & training expiry)

  Yes

  No

  N/A

• Does the driver understand the information displayed on the EIP

  Yes

  No

  N/A

• Is the driver trained and familiar with the emergency response procedures

  Yes

  No

  N/A

• Log books carried and completed ( when required)

  Yes

  No

  N/A

Vehicle safety equipment

• Fire extinguishers carried as per DG requirements inside and outside cabin and adequately secured

  Yes

  No

  N/A

• First aid kit in cab - products adequately supplied and within date

  Yes

  No

  N/A

• eye wash kit in cab - products adequately supplied and within date

  Yes

  No

  N/A

• Copy of ERG or EPG's for the products carried in drivers door

  Yes

  No

  N/A

• Seat belts operational

  Yes

  No

  N/A

• flashing light operational

  Yes

  No

  N/A

• Reversing beeper operational

  Yes

  No

  N/A

• Three reflective triangles

  Yes

  No

  N/A

• Copy of SSAN driver security manual and emergency response procedure available

  Yes

  No

  N/A

Prime Mover Standards

• Registration number

  Yes

  No

  N/A

• Exhaust directed away from tank/trailer

  Yes

  No

  N/A

• Battery firmly secured with electrically acid resistant cover

  Yes

  No

  N/A

• Tyres in good condition & meet required standards (new tyres or retreads)

  Yes

  No

  N/A

• Lights in working order

  Yes

  No

  N/A

• Fuel tanks secured properly and in good condition, hoses and vents serviceable and clear

  Yes

  No

  N/A

• Cabin clean and free of garbage and loose objects

  Yes

  No

  N/A

Trailer Standards

• Registration Number

  Yes

  No

  N/A

• Registration label/expiry

  Yes

  No

  N/A

• Workcover SSAN license plate fitted

  Yes

  No

  N/A

• Dangerous Goods EPA label license number and expiry

  Yes

  No

  N/A

• Tyres in good condition and meet required standards (new tyres or retreads)

  Yes

  No

  N/A

• Lights in good working order

  Yes

  No

  N/A

• General condition of trailer/s

  Yes

  No

  N/A

• Restraiing straps or chains in good condition. Ropes must not be used to secure loads

  Yes

  No

  N/A

• Trailer floor must be metal, clean, free of combustible material and sharp edges

  Yes

  No

  N/A

• Tarpaulin/ side curtains in good condition (if applicable)

  Yes

  No

  N/A

• Twist locks in good condition

  Yes

  No

  N/A

Load Restraint and Placarding

• Tauliners must have straps on each row inside curtains for bulk bags

  Yes

  No

  N/A

• Slip sheet in place between trailer header board and front bulk bag, and between roof rails (for tautliners) and bags to prevent rubbing

  Yes

  No

  N/A

• EIP's contain correct information and visible from both sides and rear of vehicle

  Yes

  No

  N/A

• DG diamond fitted to front of vehicle, displayed clearly without obstruction

  Yes

  No

  N/A

• Security seal's fitted properly as required for each trailer application

  Yes

  No

  N/A

Additional tanker & Tank specific standards

• Tank Inspection plate current (Approval No., Test date, Build date and Test renewal due date)

  Yes

  No

  N/A

• Camlock nozzle fitted with cover and in good condition

  Yes

  No

  N/A

• No damage to pipe work, valves or valve handles and fittings protected from damage

  Yes

  No

  N/A

• No signs of TACN on tank fittings

  Yes

  No

  N/A

• Handrails and access ladders in good working condition. (Hand rails may be substituted via other fall risk prevention that must be approved each time by site supervisor)

  Yes

  No

  N/A

• Confined Space warning signs on tanker inspection openings

  Yes

  No

  N/A