Information

  • Client/Site

  • Conducted on

  • Prepared by

  • Location
  • Driver

Pre-audit Information

  • Driver Company Name

  • Inbound/Outbound

  • Prime Mover Registration

  • Trailer Registration

  • Products Carried/to be Carried

  • Class

  • UN Number

Driver

  • Drivers Licence Number and Expiry

  • Drivers Licence

  • Drivers DG Licence Number and Expiry

  • Drivers DG Licence

  • Drivers SSAN Licence/Authorisation Letter

  • Drivers SSAN Licence/Authorisation Letter

  • Driver Presentation

  • Driver PPE (Lace-up safety boots, high visibility clothing, safety glasses, hard hat (in date), gloves (chemical resistant))

  • Driver demonstrates understanding of TERP

  • Driver knowledge of where TERP is located

  • Driver knowledge of EIP and Hazchem Code

  • Driver knowledge of DG segregation requirements from other placard loads

  • Driver BFM Authorisation letter available

  • Driver appropriately inducted at relevant delivery/pick up sites

  • Work diary sheet and pre-start available and up-to-date

  • Safe Driving Plan/Journey Management Plan available for journey

  • Appropriate SDS available

Prime Mover

  • General appearance and cleanliness of the vehicle

  • Registration plate and label visible

  • In cab fire extinguisher (10B minimum) with hose present and in current service

  • Fire extinguisher (60B) present and in current service

  • Windscreen and mirrors clean and adjusted for driver

  • Cabin is tidy and all items secured

  • Sleeper compartment and fridge clean and tidy

  • MT Data and GPS systems functional

  • Mobile phone hands free kit functional (if fitted)

  • Seat belts operational with no signs of fraying and fully retracts

  • Flashing light operational (where fitted)

  • All lights in working order

  • Reversing beeper operational (if applicable)

  • Documents available for Emergency Information Holder: SDS for chemical carried/to be carried, Route Assessment/Journey Management Plan and EPG for chemical carried or current HB76 book (2010 version)

  • Log books carried and completed (where required)

  • No flammable or combustible liquids carried in truck

  • Matches/lighters stowed in toolbox below sleeper cab or glove box

  • Exhaust is directed away from tank/trailer

  • Battery firmly secured with electrically insulated acid resistant cover

  • Battery isolator outside of rear of cab and clearly labelled

  • Tyres and rims have no signs of damage and have appropriate tread

  • Date of last tyre pressure test

  • Wheel nut indicators fitted and aligned

  • Fuel tanks properly vented and vents clear

  • Fuel tanks under load fitted with steel fire screen

  • Reflective triangles, torch and tools for minor repairs available

  • Appropriate wheel chocks available

Trailers

  • Registration plate and label visible

  • Fire extinguisher (60B) present and in current service (on each trailer)

  • Trailer licensing compliant with product (DG)

  • Lights in good working order

  • Electrical plugs and air service lines and cable in good condition

  • Security seals in place and accurately recorded for load manifest

  • Load restraint suitable and in good working condition

  • Drop deck crack inspections completed

  • Date of last crack inspection

  • No combustibles or flammable liquids on trailer

  • No sign of product residue on tank or trailers

  • Trailer slip sheet in place

  • Tyres and rims have no signs of damage and have appropriate tread

  • Date of last tyre pressure test

  • Wheel nut indicators fitted and aligned

  • General condition of trailer/s

Placarding

  • Condition of placarding and holders

  • Placarding securely attached

  • Diamonds visible on prime mover

  • EIP's legible and visible from both sides and rear

  • EIP's contain correct information

  • EIP's contain correct shipping name

  • EIP's contain correct UN Number

  • EIP's contain correct Hazchem Code

  • EIP's contain correct diamond/s class

  • EIP's contain correct emergency contact number

  • CSC plate shows that the trailer inspection is in compliance (ANE and ANSOL)

  • Tank inspection plate current

Safety Equipment

  • First aid kit in current inspection date

  • Last first aid kit inspection date

  • Eye wash bottle accessible, filled and ready for use (minimum 250mL)

  • Eye wash bottle expiry date

  • Chemically resistant suit or overalls

  • Chemically resistant boots

  • Impervious gauntlet gloves

  • Chemical goggles or face shield

  • Hard hat

  • Chemical canister full face mask (Cyanide) with spare canisters (2)

  • Oxygen self rescue respirator (Cyanide)

  • Oxygen self rescue respirator expiry date (if applicable)

  • HCN gas detector (Cyanide)

  • Duress alarm fitted and ready for use

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.