Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
Audit Information
-
Audit date/time
-
Driver Name
-
Transport Company
- Rob Dahm Ltd
- E Freight
- Rotorua Forest Haulage
- Fernz Limited
- GJ Sole
- R Smith Logging
- Self Loader Logging
-
Truck #
-
Supplier
- Taumata Plantations Limited
- CHH Stumpage
- KTML
- NZFM
- Tiaki
- SHL
-
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