Compliance Audit
Ensure Fire suppression seal is not broken.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Inspect glass for cracks.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check horn for proper operation.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Inspect all lights.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Ensure back-up alarm is in good order and loud.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check under equipment for any oil leaks.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check all fluids for proper levels.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check windshield wipers.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check ROPS label is legible.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check park brake for proper operation.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check steps, guarding and handrails for proper mounting and are in place and not damaged.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check frame for cracks.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check steering for proper operation.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check emergency steering function with engine killed from bumper switch.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Ensure bed switch indicator works properly.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check front and rear suspensions.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check condition of seat belt and installation date.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Housekeeping
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify pre-shift inspection is accurately completed.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Verify pre-shift inspection is accurately completed.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Ensure the by-pass valve on power step ladder works properly.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Check tires / rims / lug nuts.
Environmental
Health (dust, fumes, noise)
Improve Safety
Positive Recognition
Housekeeping
Completion Date:
Auditor(s) Signature
Sign
Revision 1.0 iCloud posted document is the controlled copy. 07/03/13
link copied
Jeff Boothe
FMSO 793 Haul Truck
Haul Truck Compliance Audit
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