I remembered to bring a copy of the checklist home with me this time.
You will obviously need to make it up yourself, but the main thing is to ahve all the points to be checked on it. As far as I am aware, it doesn’t need to be a copy of the actual RHA checklist (Murfitts made up their own one anyway)
At the top you need :- Company name, Drivers name, Vehicle reg, date.
After Loading checklist :-
Vehicle checked after loading by driver/consignor - yes/no
Vehicle sealed/locked by driver/consignor - yes/no
Seal number recorded - yes/no
padlock serial number recorded - yes/no
followed by :- signature, print name, date, time.
Then the Prior to Embarkation checklist :-
Seal checked for tampering - yes/no
Seal number checked - yes/no
Padlock checked for tampering - yes/no
Padlock number checked - yes/no
TIR seal and cord checked for tampering - yes/no
Outer shell/fabric of vehicle & trailer checked for signs of damage - yes/no
Roof checked for damage - Externally/Internally - yes/no
External storage spaces, tool boxes, wind deflectors checked yes/no
Below vehicle storage recesses checked - yes/no
followed by :- signature, print name, date, time.
There is also a comments box for writing reasons for non-compliance to checklist in etc. I use it for adding CO2 check stamps and mentioning things like, a security personel check and that I have also done a “Prior to diembarkation” check along with anything else I can think of which would have a bearing on my load security, like a “first thing in the morning” check on a run of several days.
If I was making up my own checklist, I would add an extra column of yes/no for a “prior to disembarkation” check. I would also add a line about a CO2 check with space for the stamp. It would have the company logo at the top as well. If I was only running my own wagon, or a very small fleet, I would also print the reg in, leaving just drivers name and date to be filled in.
Where there is an option, like driver/consignor, then the driver strikes out the invalid option. I never use a padlock for eg (I think that they just attract attention, so my curtains will get slashed to see what needs locking up) so I always strike out yes to the questions concerning padlocks.
I know this is too late for you now, but if you use it from now on it should help if any other problems occur.