Driver Audit Checklist

Date

Time

:HourMinutesAM/PM Option

Driver First Name:

First Name

Driver Surname:

Surname

License No:

Rego Number;

Rego Number

Vehicle Owner/Contractor

Contractor Name

Vehicle Make/Model:

Year Make & Model

Vehicle Capaicty:

Site Location

Personal Safety

Rows	YES	NO
Driver Appearance is Neat & Clean
Driver wearing High Visible Safety Vest
Driver is Wearing Steel Cap Boots or appropriate protective footwear
A suitable Handsfree device is installed or available for Phone Use
First Aid Medical Kit on Board Vehicle.
Can the driver demonstate at least 4 steps he make do when completing a pre-start vehicle check list

Comments

Driving Hours & Fatigue

Rows	SFM	BFM	AFM
Which Fatigue Managment is the driver working under

Rows	YES	NO	N/A
Driver can show certificate for Basic or Advanced FM if applicable
Can the Driver verbally explain the Driving and Rest requirements for his appropriate FM
Driver has work Diary available to View
Driver has taken the required rest breaks for the day and at the required times
Driver has not exceeded the days driving hours
The Driver visually appears not to be under any influence of drugs and or alcohol
A Drug and or Alcohol Test has been taken as part of this Audit (Please attached if so)

Comments

Mass & Dimension Check

Rows	GMM	CMM	AMM
Which Mass Management system is driving working under

Rows	YES	NO	N/A
Driver has certificate available to view for Concession or Advance Accreditation if applicable
Is the driver aware of his current vehicle GVM/GCM
Does the driver possess documents to show the current Loads Net Weight
Is the vehicle suitable and compliant to the current assigned Load
Does the driver know how to view/access to the Common Vehicle mass and dimension chart
Does the current assigned Load comply with the vehicles dimension limits

Comments

Load Restraint Check

Rows	YES	NO
Does the Driver have a copy or know how to access the NTS Load Restraint guide ?
Is there a minimum of 10 Load Binder Straps on board
Is there a minimum of 15 plastic angles on board
Are all straps appear free from severe wear and tear and buckles working
Are drivers Gates all appear in good working condition

Rows	YES	NO	N/A
Is the current assigned Load Restrained correctly
Has the driver taken photos of the restrained Load

Comments

Maintenance Management

Rows	YES	NO	N/A
Is the Cabin Clean & Free from Rubish
Windscreen free from Cracks
Are all the tyres inflated and appear roadworthy
Is there any warning lights lit on the dash
Vehicle curtains are in good order with buckles working
Speed limiter is fitted to vehicles (>1991)

Comments

Site Policies

Rows	YES	NO	N/A
Does the driver hold the appropriate Induciton for the current Site
Is the driver aware of the current Sites emergency protocals
Driver is aware and stands in safety zones only
Driver is not speaking on phone while on client site ( out of cabin)

Comments

Dangerous Goods

Rows	YES	NO	N/A
Do you transport Dangerous Goods
Dangerous Goods License current and valid
Do you have copies of the current ADG Code ?
Do you have the appropriate DG Signage on board
Are spill kits available

Comments

Auditors Full Name:

Auditors Signature:

Further Action or follow up Required ?

Follow up Date

MonthDayYear

Full Name;

LFT Employee

Describe Any Rectification Action that has been taken

LFT Action Confirmed- All issues rectified?

Rows	YES	N/A

LFT Driver Onsite Audit