Admin

  • Is the correct RAMS available for the task(s)

  • Add media

Training/competency

  • Does the driver/operator have the correct qualifications to operate the vehicle/machine/equipment?

  • Add media

  • Is the operation tipping in a field?

  • Has the initial site visit RAMS been correctly completed?

  • Add media

  • Is the driver in receipt of the RAMS?

  • Add media

  • Is the driver aware of the Duoskip lone working procedure and emergency call numbers?

  • Has the driver carried out a dynamic risk assessment prior to tipping?

  • Is the operation on a DCWW site?

  • Has the driver been inducted to site?

  • Is the driver aware of the site traffic management plan?

  • Is the driver aware of the accident/incident reporting system?

  • Does the driver wish to raise any H&S issues during the audit?

  • Vehicle/equipment

  • Add media

  • Has the daily inspection been completed?

  • Add media

  • Is the vehicle in acceptable condition?

  • Add media

  • Is the certification available and up to date (including LOLER)

  • Signature of auditee

  • Signature of Auditor

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