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
Area Designated (Where do you dump?)
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Is the entrance to the site marked?<br>The entrance-way should be easy to locate from the street.
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Is the driver easily directed to the dump location?<br>The driver should be able to find their way to the unload location on site.
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Does the site have established haul roads for trucks?<br>Drivers should have a route to get to and from the unload location.
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Is dump location clearly identified?<br>Precise zone for material to be unloaded should be clear to driver.
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What type of road surface is in place?
Communication Established (How do you communicate?)
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Who is contacted from site? Onsite contact should be established for dispatch. Name, Phone #, CB Channel, Position
Environment Controlled (How are dump conditions?)
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Is area free of overhead lines?<br>Drivers area not permitted to dump within 6 meters of overhead lines.
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Is area around dump zones clear?<br>Area surrounding unload locations should have adequate clearance.
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Is there a flag person to direct trucks into position?<br>Flag person should be present if trucks haven to reverse into position.
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What are ground conditions at the dump point?
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What are the grade conditions at the dump point?
Dispatch and Logistics (How is the load delivered?)
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Are the directions on the ticket accurate?<br>The driver should easily find the job from delivery instructions.
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Is the site weather-sensitive?<br>Wet conditions can compromise ground stability making it unsafe for trucks.
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Can the customer stockpile material?<br>Some customers are service-sensitive and use the material as it's delivered.
Sign off
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Lafarge Representative
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Customer Site Representative
