Corporate Safety Compliance Audit - Training - 2014

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Which Branch is currently being audited?

  Select La Porte Texas City Lake Charles Beaumont Corpus Christi Corporate Office

  • La Porte
  • Texas City
  • Lake Charles
  • Beaumont
  • Corpus Christi
  • Corporate Office

• Personnel

• Branch Manager

  Sign

• Auditor

  Sign

• Does the branch have a training matrix that is current?

  Yes

  No

• Does the branch have a certified driver trainer?

  Yes

  No

Training files

• Training files maintained by employee name?

  Yes

  No

• Training filed by topic?

  Yes

  No

• Are training files kept with attendance sheets? (If applicable)

  Yes

  No
Active Employee

• Employee Name

• Is there a training file for this employee?

  Yes

  No

• Does the file show evidence of New Employee Orientation?

  Yes

  No

• Receipt of Evergreen Employee Handbook

  Yes

  No

  N/A

• Email / Internet Company Policy

  Yes

  No

  N/A

• Incident Reporting Poliicy

  Yes

  No

  N/A

• Access to Medical Records

  Yes

  No

  N/A

• Receipt of Evergreen Safety Handbook

  Yes

  No

  N/A

• Is the employee a office employee?

  Yes

  No

• Has the employee had office safety training?

  Yes

  No

• Is the employee a shop mechanic?

  Yes

  No

• Confined space training current

  Yes

  No

• Evergreen LOTO affected trained?

  Yes

  No

• Is the employee a field employee?

  Yes

  No

• Are copies of training certificates included in the file?

  Yes

  No

  N/A

• Are copies of the employees Evaluation cards included in the file?

  Yes

  No

  N/A

• Does the employee posses a CDL?

  Yes

  No

• Select the Equipment the employee is authorized to drive?

  Select Liquid Vacuum Truck Air Machine Roll Off Tractor

  • Liquid Vacuum Truck
  • Air Machine
  • Roll Off
  • Tractor

• Does the employee have hands on training for each piece of equipment they are authorized to drive

  Yes

  No

• Does the employee have Hydro Blast hands on training?

  Yes

  No

  N/A

Employee Required Training

• Basic Plus / Refresher current

  Yes

  No

• Evergreen New Employee Orientation or Refresher current?

  Yes

  No

• Evergreen Vacuum and Hydro Blast training current?

  Yes

  No

• Confined Space current

  Yes

  No

• Hazwoper current

  Yes

  No

• Has employee been trained in fire protection / fire safety?

  Yes

  No

Medical

• PFT current

  Yes

  No

• Audio metric testing current

  Yes

  No

• Fit test current 3M 7800

  Yes

  No

• Fit test current 3M 5000/6000

  Yes

  No

• Fit test Scott AV2000

  Yes

  No

• Supplied air current

  Yes

  No