Type of Inspection

  • ADR Documentation Compliance Audit

  • ADR Shipment Compliance Audit

Previous Audit

  • Have all deviations from the previous audits been addressed and closed out?

ADR Shipment Compliance Audit - CHECKS PRIOR TO LOADING - Consignor - ADR 1.4.2.1.1

  • Has the Product / Waste been Classified and Authorised for carriage - ADR 2.1/ 2.2…

  • Has an ADR Transport Document been given to the Carrier - ADR 5.4.1

  • Has the Transport Document been completed properly - ADR 5.4.1. Do the packages (Chemicals / Waste) correspond to the paperwork.

  • Do the Packagings bear the Correct UN Markings? - ADR 6.1.3

  • Give Details of Each Delivery Docket Checked - Check the UN No's with the relevant Packing Instruction and cross reference with drums used.

ADR Shipment Compliance Audit - CHECKS PRIOR TO LOADING - Packer -ADR 1.4.3.2

  • If Packagings contain multiple products. Is Mixed Packing permitted - ADR 4.1.10

  • Packages are marked and Labelled as required (any old labels removed) - ADR 5.2.1

  • Add media

  • Packaging’s not damaged - ADR 4.1.1.1

  • Add media

  • UN number displayed on each package - ADR 5.2.1

  • Add media

  • Hazard Labels fixed to packages - ADR 5.2.2

  • Add media

  • Proper Shipping Name displayed on each package - IMDG 5.2.1

  • Add media

ADR Shipment Compliance Audit - CHECKS PRIOR TO LOADING - Loader -ADR 1.4.3.1

  • Packages used to contain Dangerous Goods are not damaged and any drums are Leak-proof

  • Mixed Loading is Permitted - ADR7.5.2

  • Any Special Requirements required for loading have been complied with. - ADR 7.5.11

  • Sufficiently strapped & secure? - ADR 7.5.7

  • Blocked braced, voids filled with dunnage - ADR 7.5.7

  • Straps not damaging the packaging (corner protection) - ADR 7.5.7

  • Foodstuffs, not loaded: labels 2.3, 6.1 (PG II), 6.2, 8 (PG I) - ADR 7.5.4

  • Add media

  • Any Additional Info.

ADR Shipment Compliance Audit - DOCUMENTATION

  • Instructions in Writing / Tremcard in language the driver understands

  • Has the driver provided a current ADR Certificate

  • Has the driver provided Photo I.D.

  • Add media

ADR Shipment Compliance Audit - VEHICLE

  • Check exterior of Trailer - ADR 7.5.1

  • Check Interior (so as to not affect integrity of packages) - ADR 7.5.1

  • Add media

ADR Shipment Compliance Audit - VEHICLE EQUIPMENT / SAFETY EQUIPMENT

  • Are Orange Plates Displayed - ADR 8.1.3

  • Sufficient Fire Extinguishers for size of Vehicle / Load - ADR 8.1.4

  • Extinguishers Seal Intact, Next Inspection Date, Guauge - ADR 8.1.4

  • What is the next Inspection Date

  • Wheel chock(s) - ADR 8.1.5

  • Two self-standing warning signs (lamp, triangle, cones) - ADR 8.1.5

  • Portable lighting apparatus - ADR 8.1.5

  • Shovel (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5

  • Drain seal (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5

  • Plastic collecting container, (as for danger labels above) - ADR 8.1.5

  • Add media

ADR Shipment Compliance Audit - PERSONAL PROTECTIVE EQUIPMENT

  • Eye rinsing liquid - ADR 8.1.5

  • What is the Expiration Date

  • A warning vest - ADR 8.1.5

  • A pair of protective gloves - ADR 8.1.5

  • Eye protection ( protective goggles) - ADR 8.1.5

  • Emergency escape mask for each member (labels 2.3 or 6.1) - ADR 8.1.5

19. Audit Score

Sign-Off Section

  • Packer

  • Loader

  • Auditor

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