Wales Environmental Vehicle Audit

• WEL000001000000

• Vehicle Registration

• Personnel

• Location

• Prepared by

• Conducted on

  Date

Gate Checks

• Defect book completed for the day?

  Yes

  No

• Have any reported defects been dealt with?

  Yes

  No

  N/A

• Is the correct PPE being worn?

  Yes

  No

• Is the PPE being worn in a clean and serviceable condition?

  Yes

  No

• Ear plugs/defenders available?

  Yes

  No

• Is the vehicle safety pack present and in date?

  Yes

  No

• Safety glasses available?

  Yes

  No

• If required, is fire extinguisher available, in date and the driver suitably trained?

  Yes

  No

  Not site required

• First aid kit present and in date?

  Yes

  No

• Eye wash present and in date?

  Yes

  No

• If applicable, is drinking water available (July-Sept)?

  Yes

  No

  N/A

• Are wet wipes/hand sanitizers available?

  Yes

  No

• Oil spill kit present?

  Yes

  No

• Valid driving license present?

  Yes

  No

• Log book/digital card present?

  Log Book

  Digital Card

• Valid CPC license present if applicable?

  Yes

  No

  N/A

• If applicable, Is spare digital roll available?

  Yes

  No

  N/A

• O Licence disc visable if appropriate?

  Yes

  No

  N/A

• Any visible leaks present from vehicle tank fittings/valves?

  No Leaks Visible

  Leak Visible