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

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