LFT Driver Onsite Audit
Please ensure all areas are completed
Date
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Month
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Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Time
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:
Hour
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10
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50
Minutes
AM
PM
AM/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 ?
Submit
Follow up Date
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Month
-
Day
Year
Date Picker Icon
Full Name;
LFT Employee
Describe Any Rectification Action that has been taken
LFT Action Confirmed- All issues rectified?
Rows
YES
N/A
Should be Empty: