Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Proper PPE?

  • Hard Hat?

  • Safety Vest?

  • Safety Glasses?

  • Proper Footwear?

  • Was Vendor in Control of Movement (Communications)

  • Are Wheels Chocked?

  • Has Glad hand Been Disconnected?

  • Did the Driver Turn Truck Off?

  • Is there a sign in Front of the Vehicle being Worked on?

  • Did mechanic make sure drayman stayed in truck during repairs?

  • If Drayman unhooked during repairs, mechanic made sure drayman was at least 50' from unit if lined up directly in front of unit.

  • Two units being repaired in the same lane are at least 25' apart and are both coned off.

  • Trash and debris disposed of properly?

  • Mechanic followed established inflation / deflation procedures for Bias Tires?

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