Vehicle Compliance Audit

• Document No.

• Tasco Carriers Management - Audit Location

• Audit Weighting Key
  Roadworthiness - 10
  Dangerous Goods - 10
  Terminal Access (SLP) - 2
  Unit Presentation - 2
  **Breach of Service Intervals - 20

• Audit completed by

• Location
  Address

• Picture of Truck and Trailer

  Media

• Audit Date and Time

  Date

Truck

• Truck Description

• Truck Fleet Number

• Truck Reg No.

Trailer

• Trailer Description

• Trailer Fleet Number

• Trailer Reg No.

1.00 TRUCK - External

• 1.01 Air, hydraulic and electrical connections are in good condition? (2)

  Yes

  No

  N/A

• 1.02 Is the emergency stop button in good condition? (2)

  Yes

  No

  N/A

• 1.03 Is the isolation switch in good condition? (2)

  Yes

  No

  N/A

• 1.04 Are batteries and covers secure? (2)

  Yes

  No

  N/A

• 1.05 Is the cabin externally free from dents, scratches and loose panels? (2)

  Yes

  No

  N/A

• 1.06 Aerials intact and secure? (2)

  Yes

  No

  N/A

• 1.07 Is the DG class 3 diamond correctly displayed, intact and secure? (10)

  Yes

  No

  N/A

• 1.08 Grill, trims and stoneguards are intact and secure? (2)

  Yes

  No

  N/A

• 1.09 Exhaust system is sound and secure? (10)

  Yes

  No

  N/A

• 1.10 RH Mudguards are properly aligned, secure and in good condition? (2)

  Yes

  No

  N/A

• 1.11 LH Mudguards are properly aligned, secure and in good condition? (2)

  Yes

  No

  N/A

• 1.12 SLP is current? (10)

  Yes

  No

  N/A

2.00 TYRES (Tasco Carriers guideline - there should be minimum of 3mm of tread and no abnormal wear evident)

• 2.01 RHS Steer is roadworthy? (10)

  Yes

  No

  N/A

• 2.02 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.03 RHS - "Rear" Steer is roadworthy? Twin Steer Only (10)

  Yes

  No

  N/A

• 2.04 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.05 LHS Steer is roadworthy? (10)

  Yes

  No

  N/A

• 2.06 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.07 LHS -"Rear" Steer is roadworthy? Twin steers (10)

  Yes

  No

  N/A

• 2.08 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.09 Front RH Drive is roadworthy? (10)

  Yes

  No

  N/A

• 2.10 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.11 Rear RH Drive is roadworthy? (10)

  Yes

  No

  N/A

• 2.12 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.13 Front LH Drive is roadworthy? (10)

  Yes

  No

  N/A

• 2.14 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

• 2.15 Rear LH Drive is roadworthy? (10)

  Yes

  No

  N/A

• 2.16 Wheel nut lock indicators are fitted and indicate locked position? (2)

  Yes

  No

  N/A

3.00 WINDSCREEN, WINDOWS AND MIRRORS

• 3.01 Is windscreen free of chips and cracks (driver vision must be clear - right hand side to center)? (10)

  Yes

  No

  N/A

• 3.02 Is RH door windows free of chip and cracks? (2)

  Yes

  No

  N/A

• 3.03 Is LH door windows free of chip and cracks? (2)

  Yes

  No

  N/A

• 3.04 Is rear window free of chip and cracks? (2)

  Yes

  No

  N/A

• 3.05 Windscreen wipers are in good condition? (10)

  Yes

  No

  N/A

• 3.06 Is LH Mirror in good condition? (10)

  Yes

  No

  N/A

• 3.07 Is RH Mirror in good condition? (10)

  Yes

  No

  N/A

4.00 LIGHTS - External

• 4.01 RH headlight working? (10)

  Yes

  No

  N/A

• 4.02 LH headlight working? (10)

  Yes

  No

  N/A

• 4.03 RH driving light working? (2)

  Yes

  No

  N/A

• 4.04 LH driving light working? (2)

  Yes

  No

  N/A

• 4.05 Front RH indicator working? (10)

  Yes

  No

  N/A

• 4.06 Front LH indicator working? (10)

  Yes

  No

  N/A

• 4.07 Rear RH indicator working? (10)

  Yes

  No

  N/A

• 4.08 Rear LH indicator working? (10)

  Yes

  No

  N/A

• 4.09 Tail lights working? (10)

  Yes

  No

  N/A

• 4.10 Reversing light working? (10)

  Yes

  No

  N/A

• 4.11 Hazard lights working? (10)

  Yes

  No

  N/A

5.00 CABIN - Internal

• 5.01 Foot pedal rubbers in good condition? (10)

  Yes

  No

  N/A

• 5.02 Floor mats in good condition? (2)

  Yes

  No

  N/A

• 5.03 Driver's seat in good condition? (10)

  Yes

  No

  N/A

• 5.04 Driver's seat belt is operational and good condition? (10)

  Yes

  No

  N/A

• 5.05 DG Emergency Information Holder secure and in good condition? (10)

  Yes

  No

  N/A

• 5.06 Emergency Information Guide (EPG) is present and in good condition? (10)

  Yes

  No

  N/A

• 5.07 Dashboard and all accessory equipment (GPS, MTData, UHF Radios etc). secure and in good condition? (10)

  Yes

  No

  N/A

• 5.08 Dashboard lighting working? (2)

  Yes

  No

  N/A

• 5.09 Eyewash bottle present and full? (10)

  Yes

  No

  N/A

• 5.10 Intrinsically safe torch present and working? (10)

  Yes

  No

  N/A

• 5.11 Fire extinguisher present, secure and showing full charge? (10)

  Yes

  No

  N/A

• 5.12 Are safety triangles present and in good condition? (10)

  Yes

  No

  N/A

• 5.13 Horn working? (10)

  Yes

  No

  N/A

• 5.14 Windscreen wiper washers working? (10)

  Yes

  No

  N/A

• 5.15 Is the interior of the cabin clean? (10)

  Yes

  No

  N/A

• 5.16 Is the interior free of loose objects? (10)

  Yes

  No

  N/A

• 5.17 Cabin lining in good condition? (2)

  Yes

  No

  N/A

• 5.18 Is the Service interval is within date and km? (20)

  Yes

  No

  N/A

• 5.19 Registration is current? (10)

  Yes

  No

  N/A

• 5.20 Does this truck access terminals? (0)<br>

  Yes

  No

  N/A

• 5.20.1 Is park brake door alarm fitted and operational? (10)<br>(refer SLP OG7 3.5 - mandatory for Terminal access)

  Yes

  No

  N/A

6.00 General Visual External Inspection - Right Hand Side (RH)

• 6.01 Is first impression and appearance acceptable? (2)

  Yes

  No

  N/A

• 6.02 Do Emergency Information Panels (EIPs) match the load? (10)

  Yes

  No

  N/A

• 6.03 Is there a visual indicator of the locking pin being positively engaged? (10)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 6.04 Is the RH Emergency Information Panel (EIPs) legible? (10)

  Yes

  No

  N/A

• 6.05 Is the RH Emergency Information Panel (EIPs) showing correct emergency contact and response information? (10)

  Yes

  No

  N/A

• 6.06 Is the Fire Extinguisher present, in service date (6 monthly intervals) and secure? (10)

  Yes

  No

  N/A

• 6.07 Is the trailer / barrel free of dents, scratches or marks? (Use reference to location by compartment) (2)

  Yes

  No

  N/A

• 6.08 Are the RH mudguards secure and in good condition? (identify faults by axle location) (2)<br>*Truck & Trailer Combinations only**

  Yes

  No

  N/A

• 6.09 Are RH mudflaps secure and in good condition (identify faults by axle location)? (2)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 6.10 Are the RH wheels and tyres in roadworthy condition? (identify faults by axle location) (10)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 6.11 Are hose storage trays and tubes sound and secure? (2)

  Yes

  No

  N/A

7.00 General Visual External Inspection - Rear

• 7.01 Are clearance lights and indicators on the RH side operational? (10)

  Yes

  No

  N/A

• 7.02 Are clearance lights and indicators on the LH side operational? (10)

  Yes

  No

  N/A

• 7.03 Are brake, tail lights and indicators operational? (10)

  Yes

  No

  N/A

• 7.04 Is all visible wiring in conduits and in good condition? (2)

  Yes

  No

  N/A

• 7.05 Are both "Do Not Overtake" signs present and legible? (10)

  Yes

  No

  N/A

• 7.06 Is the Rear Emergency Information Panel (EIPs) legible? (10)

  Yes

  No

  N/A

• 7.07 Is the Rear Emergency Information Panel (EIPs) showing correct emergency contact and response information? (10)

  Yes

  No

  N/A

• 7.08 Is the registration number plate present and legible? (10)

  Yes

  No

  N/A

• 7.09 Is the Fire Extinguisher present, in service date (6 monthly intervals) and secure? (10)

  Yes

  No

  N/A

• 7.10 Is the Dangerous Goods licence plate present and legible? (10)

  Yes

  No

  N/A

• 7.11 Are the ladder and handrails in good condition, secure and operational? (10)

  Yes

  No

  N/A

• 7.12 Is the "Long Vehicle" sign and mount legible, secure and in good condition (B Doubles)? (10)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

8.00 General Visual External Inspection - Left Hand Side (LH)

• 8.01 Is first impression and appearance acceptable? (2)

  Yes

  No

  N/A

• 8.02 Are six safety cones (minimum) present and in good condition? (2)

  Yes

  No

  N/A

• 8.03 Are hose storage trays and tubes sound and secure? (2)

  Yes

  No

  N/A

• 8.04 Are the LH wheels and tyres in roadworthy condition? (identify faults by axle location) (10)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 8.05 Are the LH mudguards secure and in good condition? (identify faults by axle location) (2)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 8.06 Are LH mudflaps secure and in good condition (identify faults by axle location)? (2)<br>**Truck & Trailer Combinations only **

  Yes

  No

  N/A

• 8.07 Is the trailer / barrel free of dents, scratches or marks? (Use reference to location by compartment) (2)

  Yes

  No

  N/A

• 8.08 Is the barrel and pumpset free of cracks? (if no, detail location) (2)

  Yes

  No

  N/A

• 8.09 Is the barrel and pumpset free of leaks? (visual)? (Note location of leaks if any) (2)

  Yes

  No

  N/A

• 8.09 Are meters secure? (identify any faults by meter) (10)

  Yes

  No

  N/A

• 8.09 Are Weights and Measures tags seals secure? (identify any faults by meter) (10)

  Yes

  No

  N/A

• 8.10 Is the earth reel and clamp in good condition? (2)

  Yes

  No

  N/A

• 8.11 Are jumper hoses in good condition? (10)

  Yes

  No

  N/A

• 8.12 Are jumper hoses in SLP service date range? (10)

  Yes

  No

  N/A

• 8.13 Are delivery hoses in good condition? (10)

  Yes

  No

  N/A

• 8.14 Are delivery hoses in SLP service date range? (10)

  Yes

  No

  N/A

• 8.15 Are the hydrostatic test dates compliant? (2 1/2 years H&V, 5 years full) (10)

  Yes

  No

  N/A

• 8.16 Are the Safe Fill Levels (SFLs) identified by label and legible? (10)

  Yes

  No

  N/A

• 8.17 Are product ID tumblers present and legible? (identify any faults by compartment) (10)

  Yes

  No

  N/A

• 8.18 Is the diptronics components secure and in good condition? (10)

  Yes

  No

  N/A

• 8.19 Is the LH Emergency Information Panel (EIPs) legible? (10)

  Yes

  No

  N/A

• 8.20 Is the LH Emergency Information Panel (EIPs) showing correct emergency contact and response information? (10)

  Yes

  No

  N/A

• 8.21 Are the landing legs in good condition? (10)

  Yes

  No

  N/A

• 8.22 Is the Safe Load Pass current and legible? (10)

  Yes

  No

  N/A

• 8.23 Is the trailer registration label present and current? (10)

  Yes

  No

  N/A

• 8.24 Is there a Beaurepaires Maintenance Wheel Indicator present? (2)

  Yes

  No

  N/A

• General Comments