Title Page
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Site conducted
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Plant/Area:
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Employee/Contractor Name:
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Conducted on
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Prepared by
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Line Manager
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Location
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Task description:
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Is the driver of the vehicles declared competent, licensed or authorised to use the vehicle? Check for a valid driver’s license? (Vehicle / forklift / truck / tankers etc.)
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Does the vehicle have a valid license? Check for suitability e.g. Transportation of dangerous goods, Food transportation
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Is the vehicle equipped with the correct tram card for the product being transported? (Flammable, no smoking etc.)
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Are the driver taking regular breaks when traveling long distances? (If applicable ask the driver)
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Are the safest route taken to reach your destination? (If applicable ask the driver)
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Are the vehicle inspected before use? (Check pre use inspection or ask the driver)
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Are the driver obeying traffic rules? (Speed, road signs and road markings etc.)
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Are chock-blocks used behind the wheels when a vehicle is parked at the plant? (Two chock-blocks to be used)
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Are drivers and passengers wearing their safety belts?
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Are drivers keeping a safe distance from the vehicle in front?
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Are first aid boxes available in vehicles that travel long distances and travels off-site?
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Are vehicles fitted with additional safety requirements? (E.g. warning triangle, fire extinguisher and check for emergency contact numbers).
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Comments: Where deviations have been noted, indicate the corrective action taken. Also report the matter to the supervisor
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Auditors signature: