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
PART 1 - BASIC OPERATIONS
1.A - General Observations
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Is the driver in proper uniform?
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Is the vehicle's interior clean and in good order?
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Is the vehicle's exterior clean or reasonably clean for safe operation considering the weather (Windshield, Side Windows, Mirrors, Headlights, Clearance Lights, Tail Lights, Blinkers, etc.,)?
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Does the driver have the right attitude and his emotions under control to drive?
1.B - Review the Driver's Pre-Trip Inspection Form
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Does the driver perform an adequate pre-trip inspection?
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Is the DVIR completed properly?
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Were the registration, IFTA, insurance card, lighter permit, extinguisher, triangles and other items checked?
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Are any problems with the vehicle described accurately?
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Are the exterior diagrams marked appropriately with body damage?
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Is the form signed & dated with the correct vehicle number listed?
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Camera and accident packet available?
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DOT annual review sticker(s) on units?
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ERG and FMCSR handbooks in cab or with driver?
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"How Am I Driving" sticker on truck/trailer?
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Ramp(s) inspected for safety items (Missing screws, cracked plates, etc.,)?
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Does the truck/trailer have all required locks (side door(s), rear door)?
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Xata working correctly and driver logs in and reviews hours or is driver completing a paper log and have the last 7 days?
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Driver has manual log book in case of Xata failure?
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Does the driver perform an adequate post-trip inspection?
1.C - Review the Driver's Manifest
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Is the driver following his/her manifest in the proper order?
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Hazardous Manifest signed and placed on seat or drivers door when driver is out of truck?
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Is the driver operating on time?
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Does the driver call in to Transportation if problems arise?
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Does the driver take the most direct route between stops?
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Is the manifest completed clearly and accurately?
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Does the driver count cigarette cartons with the manager before leaving product?
PART 2 - DRIVING SAFETY HABITS
2.A - General Driving Skills
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Does the driver wear his/her seatbelt at all times?
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Is the vehicle driven at appropriate speeds and within limits?
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Does the driver slow down for corners, bumps, etc. and provide a smooth ride?
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Are headlights and appropriate signals/flashers used?
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Does the driver keep adequate space cushions around the vehicle?
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Does the driver keep both hands on the steering wheel?
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Is the driver prepared for the unexpected when approaching intersections?
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Does the driver check his/her mirrors appropriately?
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Does the driver obey traffic signals, warning signs, etc.,?
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Does the driver GOAL "Get Out And Look" when backing up?
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2.B - General Delivery Skills
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Does the driver use 3 points of contact while entering and exiting the vehicle?
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Does the driver stretch before performing any unloading activities for the day?
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Does the driver stretch between delivery stops?
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Does the driver follow safe lifting practices during the entire delivery process?
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Lifting with legs not back?
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Keeping the product in the power zone while lifting?
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Moving his/her feet instead of twisting?
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Firm grip on product before lifting?
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Does the driver use load bars and straps between stops?
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Are the load bars and straps in good mechanical condition?
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Does the driver use the side platform or steps correctly at each stop?
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Does the driver use the ramp at the side door when needed?
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Does the driver use the ramps correctly?
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Does the driver lock the cab door when away from truck?
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Does the driver lock the rear and side doors?
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Does the driver interact well with the customers?
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Does the driver promptly move onto the next stop when finished?
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How is the drivers pace?
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General Observations & Improvement Goals
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Evaluating Supervisor/Trainer Signature
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By signing below, I verify that i have had the opportunity to discuss the Safety Ride with the Supervisor/Trainer who evaluated me today.
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Driver's Signature