AARMAC Safety and Compliance Audit 6.4

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Driving for-

• Inspection Date/Time

  Date

Truck docs

• Registration.

  Yes

  No

  N/A

• Vehicle Insurance current.

  Yes

  No

  N/A

• Liability Insurance for AARMAC

  Yes

  No

  N/A

• Annual inspection.

  Yes

  No

  N/A

• Annual sticker.

  Yes

  No

  N/A

• Hazmat Cert Expires 06/15

  Yes

  No

  N/A

• Owner Ops insurance.

  Yes

  No

  N/A

• AARMAC lettering.

  Yes

  No

  N/A

• IFTA License.

  Yes

  No

  N/A

• IFTA Sticker.

  Yes

  No

  N/A

• Lease agreement.

  Yes

  No

  N/A

• Tero card.

  Yes

  No

  N/A

• Truck # (Aarmac assigned).

  Yes

  No

  N/A

• Unified Carrier.

  Yes

  No

  N/A

• HOS rule

  Yes

  No

  N/A

Trailer Docs

• Registration.

  Yes

  No

  N/A

• Insurance.

  Yes

  No

  N/A

• Annual inspection.

  Yes

  No

  N/A

• Annual sticker.

  Yes

  No

  N/A

• Owner Ops Insurance.

  Yes

  No

  N/A

• AARMAC Lettering.

  Yes

  No

  N/A

• Tanker Cert.

  Yes

  No

  N/A

• Trailer #(Aarmac assigned).

  Yes

  No

  N/A

Truck

• Vehicle serviced according to schedule

  Safe

  At Risk

  N/A

• Engine in good working condition

  Safe

  At Risk

  N/A

• Headlights operational

  Yes

  No

  N/A

• Turn signals operational

  Yes

  No

  N/A

• Break lights operational

  Yes

  No

  N/A

• Vehicle body in good condition

  Safe

  At Risk

  N/A

• Tires in good condition

  Yes

  No

  N/A

• Truck bed and cab clean and organized

  Yes

  No

  N/A

• Fire Extinguisher/in service?

  Yes

  No

  N/A

• Fuel Card #

  Yes

  No

  N/A

• Wheel chocks.

  Yes

  No

  N/A

• Fire Extinguisher/in service?

  Yes

  No

  N/A

Trailer

• Are the placards and safety tape clean and in good condition?

  Yes

  No

  N/A

• Shovel

  Yes

  No

  N/A

• Rake.

  Yes

  No

  N/A

• Chains.

  Auto Fail

  Yes

• 50 Ft Vent Line

  Auto Fail

  Yes

• Ground cable.

  Auto Fail

  Yes

• 4" male cam / 4" male pipe

  Yes

  No

  N/A

• 4" male cam / 4" male cam

  Yes

  No

  N/A

• 4" fem cam / 4" fem cam

  Yes

  No

  N/A

• 4" male / 3" fem cam

  Yes

  No

  N/A

Driver Docs.

• License.

  Auto Fail

  Yes

• DOT Medical.

  Auto Fail

  Yes

• JSA.

  Auto Fail

  Yes

• Safety Regs/Hazmat/Emergency Respone books in truck

  Yes

  No

  N/A

Driver certification.

• H2S.

  Auto Fail

  Yes

• OSHA 10.

  Auto Fail

  Yes

• Mask fit test- Scott/Draeger

  Auto Fail

  Yes

• Clean shaven.

  Auto Fail

  Yes

PPE.

• Hard hat.

  Auto Fail

  Yes

• Safety glasses.

  Auto Fail

  Yes

• Steel toe boots.

  Auto Fail

  Yes

• FRs outer layer.

  Auto Fail

  Yes

• H2S monitor.

  Auto Fail

  Yes

Safety Priority

• Emergency Triangles

  Yes

  No

  N/A

• First Aid Kit

  Yes

  No

  N/A

• Winter survival kit

  Auto Fail

  Yes

• Tool kit

  Yes

  No

  N/A

• Spill kit/materials

  Auto Fail

  Yes

Oil Buying Equipment Checklist

• Tool Tray

  Yes

  No

  N/A

• Thief + Rope

  Yes

  No

  N/A

• Does the stinger function properly? (screw tightens/loosens stinger at desired measurements)

  Auto Fail

  Yes

• Woodback + Rope

  Yes

  No

  N/A

• Gauge tape + Plumb Bob

  Yes

  No

  N/A

• Is the bottom of the plumb bob in good condition?

  Yes

  No

  N/A

• Can you clearly read the measurements on the tape?

  Yes

  No

  N/A

• Is the "little joe" present and in good condition?

  Yes

  No

  N/A

• Hydrometer Case

  Yes

  No

  N/A

• 30/50 Hydrometer

  Yes

  No

  N/A

• 50/70 Hydrometer

  Yes

  No

  N/A

• Red line inside hydrometer is showing no separation.

  Yes

  No

  N/A

• 100 ml Viles X 2

  Yes

  No

  N/A

• Are the viles free of wear on tips and measurement lines?

  Auto Fail

  Yes

• Vile cleaning brush

  Yes

  No

  N/A

• True Temperature Thermometer (meat therm)

  Yes

  No

  N/A

• Is the mercury in the woodback/thermometer/hydrometer in working condition? (The mercury on woodback and hydrometers cannot be separating.)

  Auto Fail

  Yes

• Sample Bottles

  Yes

  No

  N/A

SCBA

• What is the number on your SCBA and does it match the log?

  Auto Fail

  Yes

• Tank Full

  Yes

  No

  N/A

• Regulator clean and free of visable damage.<br>

  Yes

  No

  N/A

• Harness- visably clean and damage free.

  Yes

  No

  N/A

• Facemask

  Yes

  No

  N/A

H2S Monitor

• What brand/model of monitor used?

• Has it been calibrated in last 30 days?

  Yes

  No

  N/A

• Do you have a spare?

  Yes

  No

  N/A

Driver acknowledgment and comments.

• Driver comments

• Signature

  Sign