Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Driver Details

  • DG License expiry<br>

  • Drivers license class & expiry

  • SSAN license expiry

  • Is the driver wearing the appropriate PPE

  • Log books carried and completed ( when required)

  • Delivery documentation complete and correct

  • Does the driver understand the information displayed on the EIP

  • Orica passport (induction & training expiry)

  • Is the driver trained and familiar with the emergency response procedures

  • Isolation locks available

NEW MASS NHVAS REQUIREMENTS

  • Copy of the operators accreditation certificate

  • A document signed by the operator stating the driver has been inducted into the relevant management system and meets the requirements relating to drivers operating under the operators heavy vehicle accreditation

  • Interception report book

NEW FATIGUE NHVAS REQUIREMENTS

  • Copy of the operators accreditation certificate

  • A document signed by the operator stating the driver has been inducted into the relevant management system and meets the requirements relating to drivers operating under the operators heavy vehicle accreditation

  • National Driver Work Diary (unless exempt)

Vehicle safety equipment

  • Fire extinguishers carried as per DG requirements inside and outside cabin and adequately secured

  • First aid kit in cab - products adequately supplied and within date

  • eye wash kit in cab - products adequately supplied and within date

  • Seat belts operational

  • Copy of ERG or EPG's for the products carried in drivers door

  • flashing light operational

  • Reversing beeper operational

  • Three reflective triangles

  • Copy of SSAN driver security manual and emergency response procedure available

  • Fire extinguishers carried as per DG requirements inside and outside cabin and adequately secured

Prime Mover Standards

  • Registration number

  • Lights in working order

  • Battery firmly secured with electrically acid resistant cover

  • Exhaust directed away from tank/trailer

  • Tyres in good condition & meet required standards (new tyres or retreads)

  • Cabin clean and free of garbage and loose objects

  • Fuel tanks secured properly and in good condition, hoses and vents serviceable and clear

  • Drivers reference guide in cab

Trailer Standards

  • Registration Number

  • Registration label/expiry

  • Workcover SSAN license plate fitted

  • Dangerous Goods EPA label license number and expiry

  • Tyres in good condition and meet required standards (new tyres or retreads)

  • Lights in good working order

  • General condition of trailer/s

  • Restraiing straps or chains in good condition. Ropes must not be used to secure loads

  • Trailer floor must be metal, clean, free of combustible material and sharp edges

  • Tarpaulin/ side curtains in good condition (if applicable)

  • Twist locks in good condition

Load Restraint and Placarding

  • Tauliners must have straps on each row inside curtains for bulk bags

  • Slip sheet in place between trailer header board and front bulk bag, and between roof rails (for tautliners) and bags to prevent rubbing

  • EIP's contain correct information and visible from both sides and rear of vehicle

  • DG diamond fitted to front of vehicle, displayed clearly without obstruction

  • Security seal's fitted properly as required for each trailer application

Additional tanker & Tank specific standards

  • Tank Inspection plate current (Approval No., Test date, Build date and Test renewal due date)

  • Camlock nozzle fitted with cover and in good condition

  • No damage to pipe work, valves or valve handles and fittings protected from damage

  • No signs of TACN on tank fittings

  • Handrails and access ladders in good working condition. (Hand rails may be substituted via other fall risk prevention that must be approved each time by site supervisor)

  • Confined Space warning signs on tanker inspection openings

Signatures

  • Signature of driver/operator

  • Signature of auditor

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