Legal Requirements

  • Is the driver having correct licence?

  • Is the vehicle registered to carry hazardous waste?

  • Is the vehicle having dangerous goods operator card?

  • Is the correct fire extinguisher full and secured?

  • Is the driver and assistant having correct PPE?

  • Is the load correctly labelled and secured?

  • Are all the lights functioning correctly?

  • Is the windscreen in good condition?

  • Are the side and rear mirrors functioning correctly?

  • Are the tyres in good condition?

  • Is the vehicle covered in insurance for oil spills?

  • Are the tanks/ Chemtainers/ drums in good condition?

  • Is the Waste Manifest correctly signed?

  • Is the vehicle checklist done daily?

  • Is the driver and assistant fully trained?

  • Is the load accompanied by valid Tremcard?

Operation Requirements

  • Is the Operations Manual having all the procedures?

  • Is the vehicle clean for safe operation?

  • Is the drip tray in good condition?

  • Is the pump secured and neat?

  • Is the hose in good condition?

  • Are oily rags and filters contained?

  • Is the Spill kit in complete and in good condition?

  • Is the First Aid kit neat and complete?

Documentation

  • Membership valid?

  • Previous Audit filed?

Application of Procedures

  • Was the health and safety procedure followed?

  • Was the spill and fire prevention procedure followed?

General Compliance

  • Is the vehicle and collector compliant?

General Comments

Disclaimer

  • The ROSE Foundation shall not be held liable in any form or way for the non-compliance of this vehicle or the driver. It is the sole responsibility of the driver of this vehicle to ensure that all applicable laws are adhered to. The findings of this report serves to make the driver aware of the faults and actions to be taken to resolve those faults.

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