Checklist

Auditor

Enter auditors name

Customer where audit was carried out

Has daily defect sheet been done?

Does the driver have any load documents?

Does the driver have JSP800 and ALC book?

Drivers handbook number

Does the vehicle have a height indicator?

Does the driver have a height stick?

Does the driver have a First Aid box?

Does the driver have and is wearing PPE?

Is the driver wearing correct uniform?

ADR equipment

Fire extinguisher

O licence disc and plating certificate in place

Is the STGO plate displayed correctly?

Is there a cycle warning sign on the trailer?

What is loaded or being loaded?

Does the securing of the load comply with JSP 800? If not does it comply with best practice?

Is all trailer equipment stowed correctly?

We're the load/unload instructions clear from the office? If not - Why

Was the driver able to load/unload on their own? If not - Why

Driver name and signature
Auditors name and signature