Information
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
1.0 Previous inspection
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1.1 Has the last inspection been reviewed?
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1.2 Have all actions been completed?
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Provide details:
2.0 Site induction & SWI procedures
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2.1 Does the site have a specific induction for sub-contractors?
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2.2 Are container safety checklists being followed & correctly filled out.
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Provide details:
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2.3 Are lockout procedures on trailer stands implemented, followed & secured?
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Provide details:
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2.4 Have all drivers completed NLF induction/SWI training?
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2.5 Are drivers complying with site safety standards of behaviour?
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Provide details:
3.0 Client
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3.1 Feedback & requests
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Provide details:
4.0 Appropriate signage
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4.1 Are there safety signs displaying site requirements?
5.0 PPE
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5.1 Are drivers wearing safety footwear?
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5.2 All drivers wearing hi-vis clothing?
6.0 Site traffic management
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6.1 Are all speed requirements on site clearly posted?
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6.2 Are drivers complying with site speed limits?
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6.3 Are park bays and docks clearly numbered?
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6.4 Are containers being parked in their designated park bays on site?
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Take photos of breach.
7.0 General lighting
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7.1 Is emergency exit lighting operable within DC's?
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7.2 Is there good lighting coverage for vehicles backing onto rear dock?
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Provide details:
8.0 DC work area/housekeeping
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8.1 Floor surfaces clear of trip hazards?
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Provide photos of hazards.
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8.2 Stairs kept clear?
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8.3 Are railings in good condition?
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Provide photos.
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8.4 Loading area and ramps clean and tidy?
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8.5 Are walkways kept clear of rubbish/debris/pallets etc?
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Provide photos.
9.0 Height safety & ergonomics
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9.1 Are drivers using 3 points of contact when entering or exiting cabin or turntable platform?
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9.2 Is correct posture & lifting techniques being used, (trailer stand, landing gear & container doors tasks)?
10.0 Emergency evacuation
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10.1 Exit doors clear of obstructions & easily opened from inside?
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10.2 Are emergency evacuation plans displayed on site?
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10.3 Do drivers know where the evacuation assembly points are situated?
11.0 Site equipment
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11.1 Are there enough trailer stands at the ambient docks?
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11.2 Are trailer stands in good working condition?
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Provide photos.
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11.3 Are all the padlocks, keys and chains in good operating condition?
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Record damage if found in the above questions.
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11.4 Are all padlocks & keys accounted for at each DC?
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Provide details:
12.0 First aid
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12.1 Is there a qualified first aid officer on site at the DC?
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12.2 Are emergency services numbers displayed?
13.0 Container damage
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13.1 Were all containers free from reportable damage?
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Container number:
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Details of damage:
14.0 Carriers vehicle condition
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14.1 Are all carrier vehicles in good operating condition?
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14.2 Have pre-start checklists been completed on carrier vehicles?
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Provide details:
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14.3 Do all carrier vehicles have reversing alarms and are they working?
15.0 Carrier safety breaches
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15.1 Were all deliveries completed free from safety breaches by Delivery Drivers/Driver Supervisors?
16.0 Deliveries
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16.1 Were all containers delivered on/before the scheduled time?
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Provide details:
Sign Off
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Auditor's signature
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Date & time:
