Title Page
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Conducted on
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Prepared by
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Location
Admin
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Is the correct RAMS available for the task(s)
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Training/competency
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Does the driver/operator have the correct qualifications to operate the vehicle/machine/equipment?
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Is the operation tipping in a field?
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Has the initial site visit RAMS been correctly completed?
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Is the driver in receipt of the RAMS?
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Is the driver aware of the Duoskip lone working procedure and emergency call numbers?
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Has the driver carried out a dynamic risk assessment prior to tipping?
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Is the operation on a DCWW site?
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Has the driver been inducted to site?
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Is the driver aware of the site traffic management plan?
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Is the driver aware of the accident/incident reporting system?
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Does the driver wish to raise any H&S issues during the audit?
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Vehicle/equipment
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Has the daily inspection been completed?
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Is the vehicle in acceptable condition?
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Is the certification available and up to date (including LOLER)
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Signature of auditee
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Signature of Auditor
