Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Proper PPE?
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Hard Hat?
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Safety Vest?
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Safety Glasses?
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Proper Footwear?
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Was Vendor in Control of Movement (Communications)
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Are Wheels Chocked?
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Has Glad hand Been Disconnected?
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Did the Driver Turn Truck Off?
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Is there a sign in Front of the Vehicle being Worked on?
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Did mechanic make sure drayman stayed in truck during repairs?
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If Drayman unhooked during repairs, mechanic made sure drayman was at least 50' from unit if lined up directly in front of unit.
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Two units being repaired in the same lane are at least 25' apart and are both coned off.
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Trash and debris disposed of properly?
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Mechanic followed established inflation / deflation procedures for Bias Tires?
