Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Type of vehicle being audited
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Registration Number / Fleet Number
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Driver of vehicle
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Is the license disc on display and current?
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Is the COF current?
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Is the driver in possession of a current PRDP?
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Has a pre-trip inspection been sampled?
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Are safety critical faults ignored? By who?
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Have regular services of vehicle / equipment been adhered to?
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Has equipment been load tested?
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Is the tracking device in the vehicle operational?
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How many traffic violations have been issued to the operator / driver of the vehicle in the last six months?
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How many loads have been dropped by the operator / driver in the last six months?
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Are seat belts being worn while driving the vehicle / operating the equipment?
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Are incidents reported before end of shift / within 24 hours?
