CCMP Vehicles & driving (UG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

4 VEHICLES & DRIVING

• VEHICLE IDENTIFICATION NUMBER [ID #]

• ID# - Front

  Big

  Small

  No ID#

• ID# - Driver side

  Big

  Small

  No ID#

• ID# - Back

  Big

  Small

  No ID#

• ID# - Passenger side

  Big

  Small

  No ID#

• DRIVER [First & last name]

• OBSERVATION: If applicable, break test performed before entering mine

  Yes

  No

  N/A

• Seat belt

  Yes

  No

  N/A

• Buggy whip (illuminated)

  Yes

  No

  N/A

• Beacon (fully functional)

  Yes

  No

  N/A

• Fire extinguisher

  Yes

  No

  N/A

• Fire extinguisher - MONTHLY inspection

  Yes

  No

  N/A

• Fire extinguisher - ANNUAL Inspection

  Yes

  No

  N/A

• Extension cord - Proper condition (no damage, etc.)

  Yes

  No

  N/A

• Extension cord - QUARTERLY inspection (1. Yellow, 2. Blue, 3. Green, 4. Red)

  Yes

  No

  N/A

• Cleanliness (compliant with visual standard)

  Yes

  No

  N/A

• Any evidence of smoking in vehicle

  Yes

  No

  N/A

• Radio - fully functional

  Yes

  No

  N/A

• Radio - Low watt radio

  Yes

  No

  N/A

• Radio - Does the driver know the radio channel for the ramp (# 43)

  Yes

  No

  N/A

• Radio - Does the driver know the radio channel for CODE 1 (# 1 emergency)

  Yes

  No

  N/A

• LOG BOOK: Entry for today

  Yes

  No

  N/A

• LOG BOOK: Supervisor sign-off

  Yes

  No

  N/A

• LOG BOOK: White copies removed

  Yes

  No

  N/A

• Wheel chocks: Compliant with wheel chock matrix

  Yes

  No

  N/A

• Is the vehicle in operation or parked?

  in operation

  parked

• Wheel chocks applied

  Yes

  No

  N/A

• Vehicle parked in area to minimize vehicle interaction

  Yes

  No

  N/A

• Vehicle is articulated into rib / wall

  Yes

  No

  N/A

• Park brake applied

  Yes

  No

  N/A

• In gear

  Yes

  No

  N/A

• Turned off

  Yes

  No

  N/A

• Beacon left on

  Yes

  No

  N/A

• Are PEDESTRIANS in the area (vehicle / pedestrian interaction)

  Yes

  No

  N/A

• Visible clothing

  Yes

  No

  N/A

• Pedestrian(s) carry hand held radio

  Yes

  No

  N/A

• Personal strobe

  Yes

  No

  N/A

• Familiar with cab lamp signals

  Yes

  No

  N/A

• COMMENTS

• Sign

  Sign