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