Workplace Transport Audit

Visitors and Parking

  • When arriving at site, is there clear signage that gives instructions to both visitors and contractors in relation to parking locations etc?

  • Are instructions available in languages other than English as visitors often do not have English as their first language?

  • Do parking arrangements segregate pedestrians from vehicles as far as possible?

  • Do you promote reverse parking for cars?

  • Are your parking arrangements using a one way system for heavy goods vehicle deliveries?

  • Is there a monitoring process that allows parking rules to be enforced on site?

  • Is there a risk assessment that covers parking areas?

  • Are parking areas well lit with adequate ground surface?

Site Layout – Interior

  • Are housekeeping standards ensuring that stock is not extending into vehicle and pedestrian routes?

  • Are pedestrian routes clearly marked around the building that segregate pedestrians from moving vehicles?

  • Are traffic routes well maintained with a good standard of surface?

  • Are there barriers to prevent pedestrians walking out of doorways into the path of a vehicle?

  • Are blind bends and entry points into buildings and racking aisles made safer with the use of mirrors?

  • Do supervisors in the loading bay area have a formal system for preventing vehicle drive away incidents?

  • Is there a safe place with access to toilet and refreshment facilities for third party drivers to wait whilst their vehicle is unloaded?

  • Is the interior layout of your buildings included in the workplace transport risk assessment?

Site Layout – Exterior

  • Have one way systems been introduced as far as possible?

  • Are trained reversing assistants available to work with reversing vehicles?

  • Are loading and unloading of vehicle activities undertaken in areas with flat, firm ground giving a level surface and with adequate lighting?

  • Is there a safe route for third party drivers to make their way to a safe area to wait whilst their vehicle is loaded or unloaded?

  • Are there clear speed restrictions on site?

  • Is compliance with the speed limits monitored and enforced?

  • Are objects such as tanks and pipework protected by barriers?

  • Are surface markings in good condition?

  • Is there use of mirrors on blind bends?

  • Does landscaping reduce driver visibility of pedestrians?

Employee Behaviours

  • Is there evidence of employees and third parties wearing appropriate personal protective equipment?

  • Have fork lift truck drivers been provided with adequate up to date training?

  • Have delivery vehicle drivers been trained on vehicle reversing techniques for the vehicles they are required to use?

  • Have delivery drivers been trained on safe loading techniques?

  • Are checks made to ensure that delivery vehicles carrying goods are safely loaded and not overloaded?

  • Have employees who accept deliveries been trained on precautions in respect of unstable loads?

  • Have pedestrians and fork lift truck drivers working in buildings been provided with instructions on always keeping two metres separation between a truck and a pedestrian?

  • Is there evidence that non essential employees are kept out of vehicle yard areas?

  • Do drivers and third party drivers apply both the tractor unit and trailer parking brakes before coupling or uncoupling a trailer?

  • Are employees following a safe system of work that prevents falls from the flat bed or container of a trailer?

  • Is there a risk assessment that covers work at height in respect of vehicle sheeting, loading and unloading?

  • Do drivers have the relevant licences / certificates for the vehicles they are using?

  • Have both pedestrians and drivers been provided with training on the measures on site to prevent workplace transport accidents on a signed receipt basis?

Vehicles

  • Are there records to demonstrate that suitable vehicle servicing and maintenance is being carried out?

  • Is there evidence that a vehicle defect reporting process is in use?

  • Are there records to evidence that drivers are carrying out vehicle inspections?

  • Are there records to demonstrate that drivers have been trained on the vehicle inspection process?

  • Is there an effective system of work to control unauthorised use of fork lift trucks?

Managers

  • Is there evidence that managers are checking that daily vehicle inspections are being undertaken?

  • Is there evidence that toolbox talks on workplace transport subjects are being delivered to drivers and pedestrians?

  • Is there evidence that managers are enforcing site rules on workplace transport?

  • Is there evidence of positive feedback being given to drivers that are performing well and following site rules?

  • Is there evidence that the workplace transport risk assessment is being reviewed on a regular basis?

  • Is data on workplace transport system implementation being gathered as part of the review process?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. Any ratings or scores displayed in our Public Library have not been verified by SafetyCulture for accuracy. Users of our platform may provide a rating or score that is incorrect or misleading. You should independently determine whether the template is suitable for your circumstances. You can use our Public Library to search based on criteria such as industry and subject matter. Search results are based on their relevance to your search and other criteria. We may feature checklists based on subject matters we think may be of interest to our customers.