Title Page

  • Autit Title

  • Page Number

  • Address of Audit

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Observations

  • 01. - Are vehicles and pedestrians kept apart?

  • 02. - Are pedestrian crossings suitable and in good condition,<br>with adequate signage?

  • 03. - Are vehicles parked in designated areas?

  • 04. - Are vehicles following appropriate traffic routes?

  • 05. - Are roadways free from obstruction?

  • 06. - Are road surfaces in good condition?

  • 07. - Are road markings in good condition?

  • 08. - Is signage appropriate, in good condition and unobstructed?

  • 09. - Are speed bumps in position and maintained?

  • 10. - Are appropriate vehicles in use and well maintained i.e.mirrors, indicators etc

  • 11. - Are vehicles left running and unattended or with keys left in?

  • 12. - Are all warning features on vehicles fully functioning i.e. reversing alarms, flashing lights etc.?

  • 13. - Are personnel driving in a safe manner, with consideration for the conditions?

  • 14. - Are reversing manoeuvres kept to a minimum?

  • 15. - Are pedestrians following designated pedestrian routes?

  • 16. - Is Hi-Visibility clothing worn during operations away from designated walkways and cabs?

  • 17. - Are any unauthorised personnel in areas of vehicle activity?

  • 18. - Is loading and unloading carried out in designated locations?

  • 19. - Did the driver receive suitable instructions when arriving on site?

  • 20. - Does the driver have a copy of the distribution point assessment (or seen it)?

  • 21. - Is loading and unloading carried out in designated locations?

  • 22. - Are driver controls adhered to, to avoid ‘drive off’ from loading bays?

  • 23. - Are loading dock traffic lights visible, functioning and used correctly?

  • 24. - Are all trailers parked correctly with landing legs locked?

  • 25. - Are any trailers parked back to back?

  • 26. - Are lighting levels adequate?

  • 27. - Are all lighting units in the area fully functioning?

  • 28. - Are all drivers following site speed limits?

  • 29. - Are personnel following designated walkways and crossing points?

  • 30. - Are walkways/designated pedestrian routes in good repair and free from obstructions?

  • 31. - Are walkways/designated pedestrian routes adequately lit?

  • 32. - Is there a need to review the risk assessment based on the results of this Inspection?

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