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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Date:
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Address where driver observation was conducted
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Name of Driver
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Sighted valid drivers licence
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Name of Offsider if applicable
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Fleet Registration number
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Fleet Unit number
PPE
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PPE worn
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Well groomed, high vis shirt
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Navy blue trousers or shorts
Vehicle
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Has the pre-start inspection for today been completed
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Is the run sheet up to date,
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Tray free of rubbish and no obvious trip hazards <br>
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No visible vehicle defects which were not listed on pre-start inspection checklist
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Was vehicle cab & safe secure
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Was the load secure and all curtains, doors etc. closed
Tools and Equipment
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Vehicle has spill kit
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Vehicle has first aid kit
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Vehicle has fire extinguisher which is in service
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Trolley is in good working condition, no broken welds, flat tyres
Safe Behavior's observed
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Driver/Offsider were observed using three points of contact
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Driver/Offsider we're following procedure and did not jump down from cab or tray
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Steps used to pick stock
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Correct manual handling
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Correct use of trolley
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Cool PAC secured
Vehicle on site
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Did the driver use the loading zone
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Did the driver have to park outside the loading zone area
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Did the driver choose the safest option to park and unload
Safe driving procedure
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Drive safely within speed limits
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Obey road rules and traffic lights
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Drive according to the road/traffic conditions
Driver
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Was driver friendly
Additional comments made by driver
Additional comments made by the auditor
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Auditor name/signature
