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
Information
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Driver Name:
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Project Name:
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Project Location:
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Vehicle Type:
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Safety Coordinator:
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Date and Time:
Truck Supplies
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Are First Aid Kits Accessible and Identified?
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Is the fire extinguisher current and in good condition?
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Does the driver know the location of the fire extinguisher?
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Are there 3 reflective triangles in the vehicle?
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Are proper receptacles available for storage of flammables?
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Does vehicle have an accident report packet?
Inspection:
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Has a vehicle inspection been performed?
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Is the vehicle clean and neat in appearance?
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Do seat belts work properly?
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Are the tires in good condition?
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Do all lights / signals work properly?
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Are all mirrors in place?
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Is the vehicle in good physical working condition?
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Are back up alarms installed and working on equipment?
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Are guards and safety appliances in place and used?
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Are the tags up to date?
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Is a pre-trip inspection done on regulated vehicles?
Emergency Plans
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Are emergency telephone numbers posted?
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Have emergency escape routes been designated?
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Are employees familiar with the emergency signal?
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Does dispatcher know driver's daily schedule?
Site Safety Plan
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Is a site safety plan posted on site or accessible to all employees?
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Have potential hazards been described to employees on site?
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Are material safety data sheets available for review?
Material Handling
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Are materials stacked and stored as to prevent sliding or collapsing?
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Are flammables and combustibles stored in non-smoking areas?
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Are cranes inspected as prescribed and logged?
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Are all containers labeled as to contents?
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Are flammable liquids stored in approved safety cans?
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Does driver use lift gate or ramp to load material?
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Are straps in good condition?
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Is the load strapped and secure?
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Is pipe strapped at a minimum of 8' intervals?
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Are compressed gas cylinders properly capped, secured, and upright?
Driving
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Does driver obey all traffic laws?
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Does driver maintain proper steering control?
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Does driver use signals?
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Does driver stay focused on the road at all times?
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Does driver check blind spots before merging?
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Does driver use spotter when backing a trailer?
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Does driver maintain proper braking distance?
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Does driver grind gears if vehicle is a standard?
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Does driver maintain log book for regulated vehicles?
On Site
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Does driver contact the Brandt job-site personnel upon arriving on site?
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Does driver follow instruction upon arriving on site?
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Does driver keep clear of suspended loads?
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Does driver touch pre-fab without giving instruction?
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Is lift gate used to unload material?
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Has a good means of communication been established?
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Is driver aware of surroundings on site?
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Does driver give pedestrians the right away?
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Is the driver's log signed before leaving?
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Are extra straps and ratchets stored away before leaving?
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Is trailer and lift gate in place before leaving?
Task Hazard Analysis
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Is a THA filled out for the project?
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Is the THA filled out correctly?
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Has the driver's log been signed by deliverer and receiver?
Lift Inspection
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Has lift inspection been performed?
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Is lift clean and in good working order?
Signatures
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Driver:
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Supervisor:
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Safety Coordinator: