Eby-Brown Shuttle Driver Planned / Unplanned Audit

Shuttle Driver planned / Unplanned /follow

• Driver

• Tractor/Truck#

• Trailer#

• Date

  Date

• Audit prepared by

Comments and goals and any pics needed.

• Add media

  Media

Shuttle Driver Audit Planned / Unplanned / Follow .

• Is the driver in proper uniform?

  Yes

  No

  N/A

• Driver pic

  Media

• Is the driver's medical card up to date?

  Yes

  No

  N/A

• Is the driver logged into on-board computer with hours available (XATA ) ?

  Yes

  No

  N/A

• Does the driver have the correct paperwork for the route he is taken ?

  Yes

  No

  N/A

• Freezer/Cooler doors locked and sealed at start of inspection ?

  Yes

  No

  N/A

• Did the drive check freezer / Cooler temps on the pre trip ?

  Yes

  No

  N/A

• Is current registration in tractor/trailer?

  Yes

  No

  N/A

• Is Annual Inspection up to date?

  Yes

  No

  N/A

• Did the driver do a tug test and get under the trailer to check the king pin is locked ?

  Yes

  No

  N/A

• Did the driver complete pre-trip inspection with the hand held , scanning all barcodes ?

  Yes

  No

  N/A

• Are all doors secure with new seals when load is checked ?

  Yes

  No

  N/A

• Were load bars and straps in place when load is checked for freezer/cooler/dry goods ?

  Yes

  No

  N/A

• Did the driver check for mail or goods for the load before leaving the lot ?

  Yes

  No

  N/A

Driving checks

• Is the driver making sure his/her passenger is wearing their safety belt before moving the truck ?

  Yes

  No

  N/A

• Did the drive stay in his/her lane not crossing lines ?

  Safe

  At Risk

  N/A

• Dose the driver keep good following distance ?

  Safe

  At Risk

  N/A

• Dose the drive keep both hands on the wheel ?

  Safe

  At Risk

  N/A

• Did the driver keep a good clearance when cornering ?

  Safe

  At Risk

  N/A

• Dose the driver slow down for cornering ?

  Yes

  No

  N/A

• Dose the driver stay in the right lane unless passing ?

  Yes

  No

  N/A

• Is the driver looking at entering ramps and moves over for safety when needed ?

  Safe

  At Risk

  N/A

• Is the driver checking his mirrors when turning Cornering ?

  Safe

  At Risk

  N/A

• Did the driver look ahead for unsafe conditions ?

  Safe

  At Risk

  N/A

• Is the driver checking there mirrors 5-8 seconds intervals ?

  Yes

  No

  N/A

• Is the driver yielding as needed for safety ?

  Safe

  At Risk

  N/A

• Did the drive maintain a good speed control with out the use of Cruies control ?

  Safe

  At Risk

  N/A

• Did the driver keep his/ her safety belt on until they stop ?

  Yes

  No

  N/A

• Does the driver get out and look before backing?

  Yes

  No

  N/A

Post trip inspection .

• Did the driver scan all barcodes for post trip ?

  Yes

  No

  N/A

• Did the driver put a post trip inspection report in the trailer inspection box ?

  Yes

  No

  N/A

• Did the Driver secured keys for tractor/trailer at shuttle station ?

  Yes

  No

  N/A

• Does the driver pick bags and envelopes up ?

  Yes

  No

  N/A

• Does the driver call the management to record truck and trailer to come back in with seal numbers ?

  Yes

  No

  N/A

• Does the driver do a tug test before exiting the cab and checks the king pin is locked by going under the trailer ?

  Yes

  No

  N/A

• Does the driver complete a pre-trip inspection on the new combination in the Hand held ?

  Yes

  No

  N/A

• Does the driver input new trailer number into on-board computer (XATA) ?

  Yes

  No

  N/A

• Is the driver keeping radio down to heir emergency vehicle .

  Safe

  At Risk

  N/A

• Does the driver secure the shuttle location before departing?

  Yes

  No

  N/A

• Driver checked fuel for tractor and trailer before leaving the lot ?

  Yes

  No

  N/A

• Did the driver scan all bar codes with the hand held ?

  Yes

  No

  N/A

• Driver keep one ear unblocked for safety.

  Yes

  No

  N/A

• Does the driver complete a post-trip inspection?

  Yes

  No

  N/A

• Are their any problems with the truck or trailer did the driver tell the mgr on duty ?

  Yes

  No

  N/A

• Did the driver log off and upload the hand held ?

  Yes

  No

  N/A