Information
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Document No.
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Audit Title
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Prepared by
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Conducted on
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Location
Truck Driver
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Is the truck driver wearing all the needed PPE?
Truck & Location
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Is the truck on flat, level ground?
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Are the brakes set?
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Are the wheels chocked?
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Is there proper access to the bed of the truck?
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Will anybody be 6' or more above the ground at any time?
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Is the Exclusion Zone set up?
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Is the surrounding area closed off to unauthorized personnel?
Load/Material/Cargo
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Are the chains/straps in good condition?
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Are the tie down points secure?
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Is there stored energy present?
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Are the softeners/edge protection in place?
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Is there proper dunnage/bracing?
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Is the load evenly distributed and stable?
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Was the load disrupted/shifted during transport?
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Is there leaking or damaged material?
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Will the load remain stable once the chains/straps are removed?
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Is the deck/bed surface appropriate for loading/off-loading material?
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Is the weight of the load known?
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Is the capacity of the device used to load/off-load the material adequate?
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Take a photo of the truck, load and area.
Leaving the site
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Did you ensure the truck tires were clean before it left the site?