Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location

Audit Information

  • Audit date/time

  • Driver Name

  • Transport Company

  • Truck #

  • Supplier

  • Supplier

  • Docket Number

Induction

  • Has driver completed transporter induction?

  • Induction certificate sighted

Personal Protective Equipment

  • Did driver wear the correct PPE for the task?

  • Hard hat

  • Hi viz

  • Safety Footwear

Task Compliance

  • Tasks need to be completed as per KInleith Binwood Pad Unloading Rules

  • 1. Did the driver contact the loader driver before entering the pad?

  • 2. Did the driver ensure no more than 2 trucks unloading at any time?

  • 3. Did the driver maintain at least 12 metres of separation between trucks on the pad when unloading?

  • 4. Did the driver unload only on the cobbled area of the yard?

  • 5. Did the driver contact the loader by radio after unhooking trailer and before re-entering the pad?

Summary

  • Corrective Actions

  • Corrective actions should be addressed as soon as possible. Please notify Kinleith Wood Supply Manager of actions taken to address issues.

  • Comment

  • Add signature

  • Add media

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