Information
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Audit Title
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Document No.
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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
Driver Information
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Driver name
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Truck number
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Trailer
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Select date
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Was driver present at time of inspection
Vehicle observations
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Type of location observation made
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Condition of vehicle interior
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Notes on interior
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Image of cab interior
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Condition of vehicle exterior
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Image of exterior
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Image of any damage to exterior
Fuel delivery equipment
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Fuel drop hoses servicable
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Loading head caps and plugs safe and secured properly
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Fuel drops in serviceable condition
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Number of internal vapor drops
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Number of standard drops
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Number of vapor return fittings
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Image of defective equipment
Fuel delivery safety observations
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Driver using proper PPE
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Safety cones in use protecting work area
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Driver was at loading/drop heads while in use
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Noticeable leakage from fittings, drops, hoses
Driving observations
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Vehicle operated in generally safe manner
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Unsafe actions observed
- Traffic control device
- Improper lane change
- Failure to yield
- Following to closely
- Excessive speed
- Reckless operations
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Unsafe actions observed
- Traffic control device
- Improper lane change
- Failure to yield
- Following to closely
- Excessive speed
- Reckless operations
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Unsafe actions observed
- Traffic control device
- Improper lane change
- Failure to yield
- Following to closely
- Excessive speed
- Reckless operations
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Unsafe actions observed
- Traffic control device
- Improper lane change
- Failure to yield
- Following to closely
- Excessive speed
- Reckless operations
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Unsafe actions observed
- Traffic control device
- Improper lane change
- Failure to yield
- Following to closely
- Excessive speed
- Reckless operations
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Notes on driving observations
General notes and comments on review
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Notes and comments
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Driver signature
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Observer signature