Title Page
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Location or Site of Haulier Audit
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Conducted on
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GPS Location
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Auditor
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Position of Auditor
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Company of Auditor
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Heavy Haulage Operator name
Details
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Haulier company
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Vehicle rego
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Vehicle registration expiry date
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Drivers DG licence number
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Load type/material
- AN
- EP
- N17 and AL4
- Magazine HE and/ or IE & magazine consumables
- Adblue
- Process Fuel
- Fuel
- Other consumables
- Other
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Please specify what other means?
Truck inspection
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EPG's available in drivers side door
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Correct placarding on truck
- On both sides
- Front and rear
- Legiable
- Visable
- Current
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Fire extinguishers
- In place
- Charged and service tagged
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All tyres have good tread depth
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Lights work
- Headlights
- Taillights
- Indicators
- Beacon
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General condition of truck
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Have loads been restrained correctly. Review the load and discuss with driver. Record record of discussion
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Is all maintenance records up to date and vehicle servicing in date. Record record of discussion. If unsure please discuss with the contract company representative.
Driver checks
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Driver training log book in date
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Driver inducted and swipe card issued or has suitable authorisation
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Does the driver require any contract specific passbook or log book (eg. Orica passport small white book). Is this signed off?
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Conduct field leadership exercise on fatigue management with the driver. Record record of discussion
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Have all daily checks have been conducted. Record record of discussion
Sign off
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Auditors Signature
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Heavy Haulage Operator Signature
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Photo of truck
