Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
DRIVER
-
Can the driver demonstrate an understanding of the Toll Emergency Response Plan (TERP) and do they have a current copy
-
Does the driver understand the information displayed on the EIP
-
Does the driver understand the hazard of cross contamination of different dangerous goods
-
Is the driver inducted at the relevant delivery and pick up sites
-
Is the driver wearing or have available correct PPE - Gortex suit, yellow hi-Vis rain coat and pants, chemical resistant mono-goggles, hard hat with integral visor with chin guard, PVC gauntlet gloves, lace up safety boots, gumboots, vapour respirator for the use of HCL
-
Is the driver well presented and neat and tidy
PRIME MOVER
-
Rego plate and label in good condition and visible
-
Exhaust directed away from tank/trailer
-
Battery firmly secured with electrically insulated acid resistant cover
-
Battery isolator outside rear of cab and clearly labelled
-
No heavy loose or unnecessary items in cabin
-
Tyres, including spares in good condition
-
Three reflective triangles, torch and tools for minor repairs
-
Erewash kit and container full and available for immediate use
-
Flashing light operational (where fitted)
-
Reverse beeper operational
-
Seat belts operational
-
First aid kit in cab - products adequately supplied and in date
-
Fire extinguishers carried as per DG requirements 1 x 10B within date and properly secured
-
Log books carried and completed when required
-
Lights all working
-
Fuel tanks to be properly vented and vents clear - fuel tanks under load fitted with steel fire screens
-
GPS tracking system fitted and working
-
No flammable or combustible liquids carried in the prime mover or trailer
-
EPG's available for products carried
-
General condition of vehicle
-
Appropriate MSDS carried
-
Matches / lighters stowed in toolbox below sleeper cab or in glovebox
-
Relevant route assessment carried in cab for destination
TRAILER
-
Rego plate and label visible and in good condition
-
Trailer DG rego licence number
-
No signs of product residue on tank or trailers
-
Tyres including spares in good condition and secured
-
Fire extinguishers as per DG requirements 1 x 60B or 2 x 30B in date and secure
-
Lights in good condition and working
-
General condition of trailer/s
PLACARDING
-
EIP's legible and visible from both sides and rear of vehicle
-
EIP's contain correct information for product being carried
-
All placards securely attached and easily removed as required
-
Correct class label securely attached, legible and visible from the front of the vehicle
-
Either a copy of the HB76 2010 handbook or the following EPG's to be carried in the DG vehicle as required
SIGNATURES
-
Drivers signature
-
Auditors signature
