Route audit

• Greenstar

  Date

• Prepared by Steven Higgins

• Greenstar

• Add location
  Address

• Greenstar

• Personnel

• Driver name

• Helper name

• Vehicle and make

Driver

• Safety belts worn

  Yes

  No

  N/A

• Driver licence

  Yes

  No

  N/A

• Reverse training

  Yes

  No

  N/A

• Bin lift training

  Yes

  No

  N/A

• Manual handling

  Yes

  No

  N/A

• Cpc

  Yes

  No

  N/A

• Cab clean from clutter

  Yes

  No

  N/A

• Helper manual handling

  Yes

  No

  N/A

• Helper bin lift

  Yes

  No

  N/A

• Helper reversing training

  Yes

  No

  N/A

• Vehicle clean and roadworthy

  Yes

  No

  N/A

• Good road safety practice followed

  Yes

  No

  N/A

• Daily inspection sheet completed

  Yes

  No

  N/A

• Good road safety practice followed

  Yes

  No

  N/A

• Daily inspection sheet completed

  Yes

  No

  N/A

• Cvrt haulage cert

  Yes

  No

  N/A

• Insurance disc

  Yes

  No

  N/A

• Tax cert

  Yes

  No

  N/A

• Safety features working correctly and not overridden

  Yes

  No

  N/A

• Are safe systems of work adhered to

  Yes

  No

  N/A

• Is reversing avoided as far as possible

  Yes

  No

  N/A

• Single side collection where possible

  Yes

  No

  N/A

• Are all crew wearing correct ppe

  Yes

  No

  N/A

• Bins left in correct position

  Yes

  No

  N/A

• Yes

  No

  N/A

• Correct manual handling

  Yes

  No

  N/A

• Correct manual handling

  Yes

  No

  N/A

• Staff stood in safe position during lift

  Yes

  No

  N/A

• Bins engaged safely

  Yes

  No

  N/A

• Bins lifts operated safely

  Yes

  No

  N/A

• Do staff avoid hazardous rushing

  Yes

  No

  N/A

• Do staff alight from vehicle when stopped and use three points of contact

  Yes

  No

  N/A

• Hopper not overfillef

  Yes

  No

  N/A

• Is correct reversing procedure carried out

  Yes

  No

  N/A

• Any spillage correctly cleanedp

  Yes

  No

  N/A

• Conducted on

  Date

• Prepared by

• Location
  Address

• Add signature

  Sign

• Follow up action