Drivers Route Check List

Information

Document No.
Audit Title
Client / Site
Conducted on
Prepared by
Location
Personnel

Indicate date of inspection
Locate address
Indicate specific location
Select Route assessor name
- Paul Hickman
- Lee Collins
- Kevin Turner
- Chris Lane
- Ian Tolley
- Alex Donnelly
- William Arnett
- Paul Fitzgerald

Vehicle Information

Select type of round
Select vehicle registration at time of inspection
- VAO 7NKH
- VAO 7NKJ
- VAO 7NKT
- VAO 7NKK
- VAO 7NKL
- VAO 7NKM
- VAO 7NKO
- VAO 7NKU
- VAO 7NKP
- VAO 7NKR
- VAO 7NKS
- W614 WRW
- VXO5 FBL

Road information

1. What is the speed limit on the road
2. Does the speed limit on the road change
2.1 Indicate if it increases or decreases
2.2 Please indicate the change of speed
3. Indicate the approximate time of collection / operation
- before 07:00
- 07:00 - 09:00
- 09:00 - 12:00
- 12:00 - 14:00
- 14:00 - 16:00
- after 16:00
3.1 Indicate reason for very early or late collection
4. Is the road liable to flooding
4.1 Note the area and type of issue
5. Is the road susceptible to adverse weather conditions
5.1 Select the weather hazard type
6. Does the road have a loose surface
6.1 Select the road surface
6.2 Specify
7. Are there any concealed entrances
7.1 Add photo of concealed entrance
7.2 Select the type of concealed entrance
7.3 Enter property / construction name / road name
8. Is the road on an incline /decline
8.1 Specify gradient - if known
9. Are there blind bends on the road
10. Is there restricted access
10.1 Select the type of restricted access
10.2 add photo of restriction
11. Is there adequate lighting on the road
12. Are there speed cameras located on the road
12. Is there mud on the road
13.1 Can a Mechanical sweeper be deployed
13.2 Have West Sussex county highways been informed
13.3 record any reference number
14 Is there a major junction
14.1 Name the junction or crossroads
15 Are there any significant pot holes <br><br>
15.1 Have West Sussex highways been informed
15.2 Record of any actions and reference number
16 Is there a school / college or community centre located on the road
16.1 Record the name of the establishment
17 Does the road have an adverse camber
18 Are there roadworks or utility works being on the road
18.1 Indicate company
- Southern gas networks
- south east water
- edf / electric
- west Sussex Highways
18.2 Indicate time scale
18.3 Has. Contingency plan been put in place
18.4 Brief description of action
19 Is there restricted space to manoeuvre
19.1 Indicate the type of restriction
19.2 add photo of restriction
20 Are there overhanging trees
20.1 Photograph of obstruction
20.2 Indicate the road type if known
20.3 If known highway Has West Sussex county highways been informed
20. 4 Action of highways and the ref number
20.5 Is there a property name nearby
Record property name
21. Are there heavily shaded areas