Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by:
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Location
Type of Inspection
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ADR Documentation Compliance Audit
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ADR Shipment Compliance Audit
Previous Audit
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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
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Has the Product / Waste been Classified and Authorised for carriage - ADR 2.1/ 2.2…
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Has an ADR Transport Document been given to the Carrier - ADR 5.4.1
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Has the Transport Document been completed properly - ADR 5.4.1. Do the packages (Chemicals / Waste) correspond to the paperwork.
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Do the Packagings bear the Correct UN Markings? - ADR 6.1.3
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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
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If Packagings contain multiple products. Is Mixed Packing permitted - ADR 4.1.10
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Packages are marked and Labelled as required (any old labels removed) - ADR 5.2.1
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Add media
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Packaging’s not damaged - ADR 4.1.1.1
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Add media
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UN number displayed on each package - ADR 5.2.1
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Add media
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Hazard Labels fixed to packages - ADR 5.2.2
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Add media
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Proper Shipping Name displayed on each package - IMDG 5.2.1
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Add media
ADR Shipment Compliance Audit - CHECKS PRIOR TO LOADING - Loader -ADR 1.4.3.1
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Packages used to contain Dangerous Goods are not damaged and any drums are Leak-proof
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Mixed Loading is Permitted - ADR7.5.2
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Any Special Requirements required for loading have been complied with. - ADR 7.5.11
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Sufficiently strapped & secure? - ADR 7.5.7
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Blocked braced, voids filled with dunnage - ADR 7.5.7
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Straps not damaging the packaging (corner protection) - ADR 7.5.7
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Foodstuffs, not loaded: labels 2.3, 6.1 (PG II), 6.2, 8 (PG I) - ADR 7.5.4
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Add media
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Any Additional Info.
ADR Shipment Compliance Audit - DOCUMENTATION
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Instructions in Writing / Tremcard in language the driver understands
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Has the driver provided a current ADR Certificate
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Has the driver provided Photo I.D.
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Add media
ADR Shipment Compliance Audit - VEHICLE
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Check exterior of Trailer - ADR 7.5.1
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Check Interior (so as to not affect integrity of packages) - ADR 7.5.1
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Add media
ADR Shipment Compliance Audit - VEHICLE EQUIPMENT / SAFETY EQUIPMENT
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Are Orange Plates Displayed - ADR 8.1.3
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Sufficient Fire Extinguishers for size of Vehicle / Load - ADR 8.1.4
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Extinguishers Seal Intact, Next Inspection Date, Guauge - ADR 8.1.4
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What is the next Inspection Date
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Wheel chock(s) - ADR 8.1.5
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Two self-standing warning signs (lamp, triangle, cones) - ADR 8.1.5
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Portable lighting apparatus - ADR 8.1.5
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Shovel (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5
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Drain seal (solids & liquids with danger label 3, 4.1, 4.3, 8 or 9) - ADR 8.1.5
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Plastic collecting container, (as for danger labels above) - ADR 8.1.5
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Add media
ADR Shipment Compliance Audit - PERSONAL PROTECTIVE EQUIPMENT
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Eye rinsing liquid - ADR 8.1.5
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What is the Expiration Date
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A warning vest - ADR 8.1.5
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A pair of protective gloves - ADR 8.1.5
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Eye protection ( protective goggles) - ADR 8.1.5
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Emergency escape mask for each member (labels 2.3 or 6.1) - ADR 8.1.5
19. Audit Score
Sign-Off Section
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Packer
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Loader
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Auditor
