Netlogix & CHH transport Audit Sheet

Netlogix and CHH Transport Audit Sheet

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

Carrier information

• Carrier Name

• Truck Number

• Drivers Name

Induction Status

• Do you have a current CHH induction? TISGEN>

  Yes

  No

  N/A

• Loading / Unloading (TISGL)

  Date

• TIS General (TISGEN)

  Date

• Chemical Plant (TISCP)

  Date

• Tarping (TISTAR)

  Date

• Working at Height (TISWAH)

  Date

• Site Forklifts / Mobile Plant (TISFL)

  Date

• Log Yards (TISLY)

  Date

• Wood Chip / Chip Grid and Chip Slabs (TISCD)

  Date

Site Rules

• do you have a current "working at height" certificate and harness

  Certificate

  No Certificate

• Are you allowed on the deck of the truck on this site?

  No

  Yes

• What is the policy on restraints for this site? (Straps and corner boards where applicable)

  Straps and corner Boards

  Chains

• Can you show me where you should stand whilst being loaded

  Yes

  No

• Are you allowed to smoke on site?

  Yes

  No

• Please describe where

  Designated Area

  Don't Know

• Are you allowed to use a cellphone on site?

  Yes

  No

• Please describe where / when?

  Designated Area

  In cab while stopped

  Anywhere

• Are you wearing the correct PPE?

  Yes

  No

  N/A

• Are you allowed passengers in the cab of your truck?

  Yes

  No

• Describe what kind of passenger is allowed onsite

  Driver Traine(r), Authorised person

  Anyone / other

• Have you noticed anyone not following site rules while they have been on this or any other CHH site?

  Not Yet

  Yes

• Is you vehicle fitted with a seat belt and do you have to wear it whilst onsite?

  Yes

  No