Run Dangerous Goods Safety Adviser Annual Audit — Free

Audit Scope and Site Overview

Audit scope documented and matches current dangerous goods activities critical (required)

Yes No N/A

Dangerous goods classes and UN numbers currently handled are identified critical (required)

Select all classes currently handled at the site.

Note (optional)

Responsible manager and DGSA contact details are current

Areas reviewed during the audit are recorded

Documentation and Transport Records

Dangerous goods transport documents are complete and legible critical (required)

Yes No N/A

UN number, proper shipping name, class, packing group, and quantity are shown where applicable critical (required)

Yes No N/A

Dangerous goods declaration and supporting records are retained for the required period

Yes No N/A

Special provisions, tunnel restrictions, and transport category controls are documented where applicable

Yes No N/A

Shipment exceptions, discrepancies, and rejected loads are logged with disposition

Yes No N/A

Packaging, Labeling, and Load Condition

Packages are undamaged, closed, and suitable for the contents critical (required)

Yes No N/A

Photo evidence (optional)

UN specification packaging is used where required critical (required)

Yes No N/A

Marks, labels, and placards are present, legible, and match the shipment critical (required)

Yes No N/A

Photo evidence (optional)

Incompatible dangerous goods are segregated during storage and loading critical (required)

Yes No N/A

Load securement prevents movement, damage, or leakage during transit critical (required)

Yes No N/A

Storage, Handling, and Workplace Controls

Dangerous goods storage areas are designated and access-controlled critical (required)

Yes No N/A

Segregation distances or separation methods are applied for incompatible substances critical (required)

Yes No N/A

Spill kits, absorbents, and containment materials are available and serviceable critical (required)

Yes No N/A

Photo evidence (optional)

Emergency exits, fire equipment, and access routes are unobstructed critical (required)

Yes No N/A

Housekeeping prevents accumulation of leaks, residues, or incompatible waste

Yes No N/A

Training, Competence, and Communication

Employees handling dangerous goods have current role-appropriate training records critical (required)

Yes No N/A

Training covers classification, packaging, labeling, segregation, and emergency response critical (required)

Yes No N/A

Refresher training is scheduled and overdue records are identified

Yes No N/A

Contractors and temporary workers receive dangerous goods site induction where applicable

Yes No N/A

Incidents, Non-Conformances, and Corrective Actions

All dangerous goods incidents and near misses are recorded in the incident log critical (required)

Yes No N/A

Spills, leaks, damaged packages, and transport refusals were investigated critical (required)

Yes No N/A

Root cause analysis and corrective actions are documented for significant findings

Yes No N/A

Open corrective actions are tracked to closure with owners and due dates

Yes No N/A

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Run: Dangerous Goods Safety Adviser Annual Audit

Audit Scope and Site Overview

Documentation and Transport Records

Packaging, Labeling, and Load Condition

Storage, Handling, and Workplace Controls

Training, Competence, and Communication

Incidents, Non-Conformances, and Corrective Actions

Get your results