Information

  • Site conducted

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by:

  • Location

Type of Inspection

  • ADR Documentation Compliance Audit

  • ADR Shipment Compliance Audit

Previous Audit

  • Have all deviations from the previous audits been addressed and closed out?

  • Give Details of Any Outstanding Issues.

ADR Delivery Compliance Audit - CHECKS PRIOR TO UNLOADING - Loader -ADR 1.4.3.7

  • Are the goods received subject to ADR

  • Give Details of UN No.'s

  • Give Name of Tranport Company.

  • Give Name Of Vehicle Driver.

  • Does the Driver have an ADR Licence (VTC) - Is it Suitable for goods being carried.

  • Add media

  • Are Orange Couloured Plates Displayed on the Vehicle - ADR 5.3.2.1

  • Is the Vehicle Placarded? ADR 5.3.1

  • Add media

  • Give Registration Details of Vehicle.

  • Check exterior of Trailer - ADR 7.5.1

  • Give Detials of any Defficiences

  • Check Interior (so as to not affect integrity of packages) - ADR 7.5.1

  • Give Detials of any Defficiences

  • Add media

ADR Delivery Compliance Audit - VEHICLE EQUIPMENT / SAFETY EQUIPMENT

  • Sufficient Fire Extinguishers for size of Vehicle / Load - ADR 8.1.4

  • Extinguishers Seal Intact, Next Inspection Date, Guauge - ADR 8.1.4

  • What is the next Inspection Date

  • Wheel chock(s) - ADR 8.1.5

  • Two self-standing warning signs (lamp, triangle, cones) - ADR 8.1.5

  • Portable lighting apparatus - ADR 8.1.5

  • Shovel (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5

  • Drain seal (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5

  • Plastic collecting container, (as for danger labels above) - ADR 8.1.5

  • Add media

  • undefined

ADR Delivery Compliance Audit - PERSONAL PROTECTIVE EQUIPMENT

  • Eye rinsing liquid - ADR 8.1.5

  • What is the Expiration Date

  • A warning vest - ADR 8.1.5

  • A pair of protective gloves - ADR 8.1.5

  • Eye protection ( protective goggles) - ADR 8.1.5

  • Emergency escape mask for each member (labels 2.3 or 6.1) - ADR 8.1.5

ADR Delivery Compliance Audit - CHECKS After Unloading

  • If Vehicle is empty, have all Placards & Orange Coloured Plates been removed

  • Is There a Transort Document with the Shipment.

  • Give Details of Delivery Dockets Involved.

  • Have the Correct Goods been identified and unloaded - Compare relevant information on the Transport Document with the information on the packages.

  • Before and During Unloading all Packagings used to contain Dangerous Goods are checked for any damage. If damaged then additional measures need to be taken prior to unloading.

  • Add media

  • All relevant requirements concerning unloading have been complied with.

  • Are Packages marked and Labelled as required (UN No. & Hazard Label) - ADR 5.2.1 - 5.2.2

  • Do the Packagings bear the Correct UN Markings? - ADR 6.1.3

Sign-Off Section

  • Checklist Completed By

  • Unloader

  • Auditor

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