Strata Coring Fleet Inspection Audit 2nd

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Date and Time audit began

  Date

VEHICLE DESCRIPTION

• Photograph of Vehicle Being Inspected

  Media

• Personnel,Van

  Select Lee Franklin OE11 OCY Ford Ranger Karl Padalia RF08CUW Peugeot Partner Frank Kitchen PK08PBV LWB Transit Steve Buckingham LN61XWJ Ford Transit open back Greg Feher OY12XUW SWB Transit Steve Hill RV58OZH Mike Tiernan OV11XFR Stuart Westlake OV11XFP

  • Lee Franklin OE11 OCY Ford Ranger
  • Karl Padalia RF08CUW Peugeot Partner
  • Frank Kitchen PK08PBV LWB Transit
  • Steve Buckingham LN61XWJ Ford Transit open back
  • Greg Feher OY12XUW SWB Transit
  • Steve Hill RV58OZH
  • Mike Tiernan OV11XFR
  • Stuart Westlake OV11XFP

• Mileage Reading at Inspection

EXTERIOR LIGHTING

• Front-Lights

  Yes

  No

  N/A

• Blaze Bar/ Beacon working

  Yes

  No

  N/A

• Left and Right Tail Lights Operational

  Yes

  No

  N/A

• Left and Right Front Turn Signals Operational

  Yes

  No

  N/A

• Left and Right Rear Turn Signals Operational

  Yes

  No

  N/A

• Left and Right Break Lights Operational

  Yes

  No

  N/A

• License Plate Light Operational

  Yes

  No

  N/A

EXTERIOR BODY AND GLASS (Take Photos of any noted damage)

• Windsrceen Free of Cracks and Chips

  Yes

  No

  N/A

• Front Of Vehicles ,Bumper free of Damage

  Yes

  No

  N/A

• Mirrors adjustable and Free of Damage

  Yes

  No

  N/A

• Left Hand Side of Vehicles Free of Damage

  Yes

  No

  N/A

• Left Door Free of Damage

  Yes

  No

  N/A

• Left Side Free of Damage

  Yes

  No

  N/A

• Rear WIndow Free of Cracks and Chips

  Yes

  No

  N/A

• Rear of Vehicle and Bumper Free of Damage (Tailgate if included)

  Yes

  No

  N/A

• Right Side Free of Damage

  Yes

  No

  N/A

• Right Door Free of Damage

  Yes

  No

  N/A

• Vehicle is Clean and Free of Road Grime and Dirt

  Yes

  No

  N/A

• Road Tax

  Yes

  No

  N/A

• MOT

  Yes

  No

  N/A

TYRES

• Front Driver Tyres in Good Repair with no Visible Signs of Wear or Cracking in Sidewall

  Yes

  No

  N/A

• Rear Driver Tyres in Good Repair with no Visible Signs of Wear or Cracking in Sidewall

  Yes

  No

  N/A

• Rear Passenger Tyres in Good Repair with no Visible Signs of Wear or Cracking in Sidewall

  Yes

  No

  N/A

• Front Passenger Tyres in Good Repair with no Visible Signs of Wear or Cracking in Sidewall

  Yes

  No

  N/A

• Adequate Spare Tyres is Available if Necessary in Good Repair with No Visible Signs of Wear or Cracking in Sidewall

  Yes

  No

  N/A

INTERIOR

• Driver Seat in Good Repair

  Yes

  No

  N/A

• Driver Seat Belt Operational

  Yes

  No

  N/A

• Windshield Wipers Functioning Appropriately

  Yes

  No

  N/A

• Heater and Defroster Operational

  Yes

  No

  N/A

• Air Conditioning Operational

  Yes

  No

  N/A

• Dashboard Lights Operational

  Yes

  No

  N/A

• All Gauges are Operating and Show within Appropriate Ranges

  Yes

  No

  N/A

• Interior lights Operational

  Yes

  No

  N/A

• Under Storage Lights Operational

  Yes

  No

  N/A

• Interior is Clean and Free of Loose Objects

  Yes

  No

  N/A

• Passenger Seat Belts Operational

  Yes

  No

  N/A

• Passenger Seats in Good Repair

  Yes

  No

  N/A

SAFETY EQUIPMENT

• Securely mounted First Aid Kit (Ensure Completely Stocked)

  Safe

  At Risk

  N/A

• Fire Extinguisher Charged and Inspected Monthly?

  Safe

  At Risk

  N/A

• spill kit located in van

  Yes

  No

  N/A

REQUIRED DOCUMENTATION

• Valid Vehicle Registration is located in Vehicle (Note where kept)

  Yes

  No

  N/A

• Valid Vehicle Insurance Certificate is Located in Vehicle (Note where kept)

  Yes

  No

  N/A

• Is Vehicle Serviced According to the Manufacturers Schedule?

  Yes

  No

  N/A

• Date of Last Service (List Details of Last Service, i.e. New Tires, Oil Change, ect...)

  Date

• Are Adequate Preventative Maintenance and Service Repair Records Kept

  Yes

  No

  N/A

SIGNATURES

• Signature of Auditor

  Sign

• Signature of Community Representative

  Sign