Title Page
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Autit Title
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Page Number
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Address of Audit
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Conducted on
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Prepared by
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Location
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Personnel
Observations
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01. - Are vehicles and pedestrians kept apart?
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02. - Are pedestrian crossings suitable and in good condition,<br>with adequate signage?
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03. - Are vehicles parked in designated areas?
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04. - Are vehicles following appropriate traffic routes?
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05. - Are roadways free from obstruction?
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06. - Are road surfaces in good condition?
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07. - Are road markings in good condition?
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08. - Is signage appropriate, in good condition and unobstructed?
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09. - Are speed bumps in position and maintained?
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10. - Are appropriate vehicles in use and well maintained i.e.mirrors, indicators etc
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11. - Are vehicles left running and unattended or with keys left in?
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12. - Are all warning features on vehicles fully functioning i.e. reversing alarms, flashing lights etc.?
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13. - Are personnel driving in a safe manner, with consideration for the conditions?
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14. - Are reversing manoeuvres kept to a minimum?
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15. - Are pedestrians following designated pedestrian routes?
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16. - Is Hi-Visibility clothing worn during operations away from designated walkways and cabs?
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17. - Are any unauthorised personnel in areas of vehicle activity?
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18. - Is loading and unloading carried out in designated locations?
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19. - Did the driver receive suitable instructions when arriving on site?
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20. - Does the driver have a copy of the distribution point assessment (or seen it)?
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21. - Is loading and unloading carried out in designated locations?
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22. - Are driver controls adhered to, to avoid ‘drive off’ from loading bays?
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23. - Are loading dock traffic lights visible, functioning and used correctly?
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24. - Are all trailers parked correctly with landing legs locked?
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25. - Are any trailers parked back to back?
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26. - Are lighting levels adequate?
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27. - Are all lighting units in the area fully functioning?
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28. - Are all drivers following site speed limits?
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29. - Are personnel following designated walkways and crossing points?
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30. - Are walkways/designated pedestrian routes in good repair and free from obstructions?
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31. - Are walkways/designated pedestrian routes adequately lit?
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32. - Is there a need to review the risk assessment based on the results of this Inspection?