RF Vehicle Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Used Oil Collector

Legal Requirements

• Is the driver having correct licence?

  Yes

  No

  N/A

• Is the vehicle registered to carry hazardous waste?

  Yes

  No

  N/A

• Is the vehicle having dangerous goods operator card?

  Yes

  No

  N/A

• Is the correct fire extinguisher full and secured?

  Yes

  No

  N/A

• Is the driver and assistant having correct PPE?

  Yes

  No

  N/A

• Is the load correctly labelled and secured?

  Yes

  No

  N/A

• Are all the lights functioning correctly?

  Yes

  No

  N/A

• Is the windscreen in good condition?

  Yes

  No

  N/A

• Are the side and rear mirrors functioning correctly?

  Yes

  No

  N/A

• Are the tyres in good condition?

  Yes

  No

  N/A

• Is the vehicle covered in insurance for oil spills?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the Waste Manifest correctly signed?

  Yes

  No

  N/A

• Is the vehicle checklist done daily?

  Yes

  No

  N/A

• Is the driver and assistant fully trained?

  Yes

  No

  N/A

• Is the load accompanied by valid Tremcard?

  Yes

  No

  N/A

Operation Requirements

• Is the Operations Manual having all the procedures?

  Yes

  No

  N/A

• Is the vehicle clean for safe operation?

  Yes

  No

  N/A

• Is the drip tray in good condition?

  Yes

  No

  N/A

• Is the pump secured and neat?

  Yes

  No

  N/A

• Is the hose in good condition?

  Yes

  No

  N/A

• Are oily rags and filters contained?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is the First Aid kit neat and complete?

  Yes

  No

  N/A

Documentation

• Membership valid?

  Yes

  No

  N/A

• Previous Audit filed?

  Yes

  No

  N/A

Application of Procedures

• Was the health and safety procedure followed?

  Yes

  No

  N/A

• Was the spill and fire prevention procedure followed?

  Yes

  No

  N/A

General Compliance

• Is the vehicle and collector compliant?

  Yes

  No

  N/A

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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