Harbor - Entergy Driving Inspection 2016

• Audit Title

• Last Name, First Name

• Conducted on

  Date

• Prepared by

• Location

• Personnel

• Business Unit

  Select AR Jurisdiction Business Development Services Customer Operations Support LA Jurisdiction MS Jurisdiction NO Jurisdiction Regulatory Services TX Jurisdiction Transmission

  • AR Jurisdiction
  • Business Development Services
  • Customer Operations Support
  • LA Jurisdiction
  • MS Jurisdiction
  • NO Jurisdiction
  • Regulatory Services
  • TX Jurisdiction
  • Transmission

• Function/Entity

• Workgroup

• Job Title

Accountability

• 1a. When was the last time you were coached or encouraged from a member of management on safety, that was not at a regularly scheduled safety meeting?

  <1 month

  1-3 months

  >3 months

• 1b. Can you describe the situation and was the coaching effective?

  Yes

  No

Safety Commitment

• 2a. On a scale of 1-10, with 10 being the best, how committed are you to safety?

• Select from range

• 2b. On a scale of 1-10, with 10 being the best, how committed is your leadership to safety?

• Select from range

Human Performance

• 3a. On a scale of 1-10, with 10 being the best, how effective do you consider Human Performance to be?

• Select from range

• 3a. On a scale of 1-10, with 10 being for each task, 5 being sometimes, and 1 being never, how often do you use Human Performance?

• Select from range

Conservative Decision Making

• 4a. Prior to making a decision, do you think Likelihood or Consequences?

  Likelihood

  Consequences

• 4b. What factors do you consider when making a decision?

Close Calls / Good Catch Reporting

• 5a. When is the last time you reported a Close Call / Good Catch? What was the CC/GC pertaining to?

  Within 60 days

  60 days - 1 year

  More than 1 year

  Never

Vehicle Inspection

• 1. Are weekly vehicle inspections (for vehicles GVW >10,000 lbs) properly documented and present in the vehicle?

  Yes

  No

  N/A

• 17B.2

• 2. Was the vehicle properly parked before the inspection?

  Yes

  No

  N/A

• Was the vehicle backed in, or parked where the vehicle could pull through? 17A.13
  If backing in was not applicable then N/A.

• 3. Are tires in visibly good condition and look to be properly inflated?

  Yes

  No

  N/A

• 4. Are the wipers in good working condition?

  Yes

  No

  N/A

• 5. Are there any obstructions keeping the driver from seeing out of the windows or mirrors?

  Yes

  No

  N/A

• 6. Does the horn work?

  Yes

  No

  N/A

• 7. Is the driver using three points of contact for entering or exiting the vehicle?

  Yes

  No

  N/A

• 17A7

• 8. Does the vehicle have a fire extinguisher?

  Yes

  No

  N/A

• 17A.18

• 9. Are all inspection stickers and licenses visible and within date?

  Yes

  No

  N/A

• 17A2

Smith System Driving Keys

• 10. Did the driver demonstrate the 5 Smith Driving Keys?

  Yes

  No

  N/A

• 11. Aim High in Steering?

  Yes

  No

  N/A

• 12. Get the Big Picture?

  Yes

  No

  N/A

• 13. Keep Your Eyes Moving?

  Yes

  No

  N/A

• 14. Leave Yourself an Out?

  Yes

  No

  N/A

• 15. Make Sure They See You?

  Yes

  No

  N/A

General Driving Questions

• 16. Did the driver yield appropriately in traffic, yield to pedestrians as well as slowing at all railroad crossings?

  Yes

  No

  N/A

• 17A12

• 17. Did the driver scan their mirrors?

  Yes

  No

  N/A

• 18. Are the mirrors properly aligned?

  Yes

  No

  N/A

• Ask the driver if he can see out of all the mirrors.

• 19. Did the driver follow vehicles at a safe and appropriate distance?

  Yes

  No

  N/A

• 20. Did the driver maintain enough space in front of them while stopped at a red light or stop sign?

  Yes

  No

  N/A

• approximate length of vehicle.

• 21. Did the properly park their vehicle, if a stop was made during the inspection?

  Yes

  No

  N/A

• With the flow of traffic, cone, flashers, and beacons as needed. 17A17, 17A2

• 22. Were seat belts in place before departure and constantly in use?

  Yes

  No

  N/A

• 1H.4

• 23. Did the driver utilize a hands free device for communication?

  Yes

  No

  N/A

• 1J.1-1J.5 outlines the use of cell phones and hands free devices while operating a motor vehicle.

• 24. Did the driver keep their vehicle in the center of the lane?

  Yes

  No

  N/A

• 1H.1 & 1H.3

• 25. Were the drivers lane changes minimized?

  Yes

  No

  N/A

• 1H.1 & 1H.3

• 26. Did the driver remain focused while driving?

  Yes

  No

  N/A

• 1H.1 & 1H.3 No eating, shuffling through paper work, etc.

• 27. Did the driver use turn signals properly?

  Yes

  No

  N/A

• 1H.1 & 1H.3

• 28. Did the driver travel at or below the posted speed limit?

  Yes

  No

  N/A

• 17A.1-17A.3 Speed should be adjusted for weather conditions.

• 29. Did the driver avoid backing whenever possible?

  Yes

  No

  N/A

• 17A.13

• 30. If the drivers view was obstructed, was a spotter used to back the vehicle into a parking spot?

  Yes

  No

  N/A

• 17A.14

• 31. Did the driver close their laptop before departure.

  Yes

  No

  N/A

• 1J.5

• 32. Did the driver use flashers or beacons when impeding the flow of traffic?

  Yes

  No

  N/A

• Should be used while patrolling lines or looking for an address.

• Comments

• Signiture

  Sign