Harbor - Entergy Driving Inspection Checklist rev3-3-14

• Audit Title

• Format: Last name, first name

• Location

• Conducted on

  Date

• Prepared by

• 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 from a member of management on safety?

  <1 month

  1-3 months

  >3 months

• 1b. Can you describe the situation and did you consider it to be an effective coaching moment?

  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

• 3b. On a scale of 1-10, with 10 being very often, 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?

Vehicle Inspection

• 1. Did they perform their Circle of Safety?<br> <br>

  Yes

  No

  N/A

• 2. Are all lights functioning?

  Yes

  No

  N/A

• 3. Are tires in good condition and all valve stem covers in place?

  Yes

  No

  N/A

• 4. Are the wipers in good working condition?

  Yes

  No

  N/A

• 5. Is the windshield free of cracks or chips that would potentially obstruct the driver's field of vision?

  Yes

  No

  N/A

• 6. Are all loads in the truck bed secure?

  Yes

  No

  N/A

• 7. Does the driver have an unobstructed view out of the windows and mirrors?

  Yes

  No

  N/A

• 8. Is the employee using 3 points of contact when entering or exiting the vehicle?

  Yes

  No

  N/A

• 9. Did the vehicle pass inspection today?

  Yes

  No

  N/A

• 10. Has the DOT pre-trip checklist and all associated forms for DOT vehicles and trailers been completed?

  Yes

  No

  N/A

Smith Driving Keys

• 11. Did the employee use the five Smith Driving Keys?

  Yes

  No

  N/A

• 12. Aim High In Steering

  Yes

  No

  N/A

• 13. Get the Big Picture

  Yes

  No

  N/A

• 14. Keep Your Eyes Moving

  Yes

  No

  N/A

• 15. Leave Yourself An Out

  Yes

  No

  N/A

• 16. Make Sure They See You

  Yes

  No

  N/A

General Driving Questions

• 17. Did they yield appropriately in traffic as well as yield to pedestrians?

  Yes

  No

  N/A

• 18. Did they scan their mirrors?

  Yes

  No

  N/A

• 19. Are the mirrors properly aligned?

  Yes

  No

  N/A

• 20. Did they follow vehicles at a safe and appropriate distance?

  Yes

  No

  N/A

• 21. Did they leave enough space (length of a vehicle) in front of them when stopping at a red light?

  Yes

  No

  N/A

• 22. Did they properly park the vehicle (with the flow of traffic, cones as needed, etc)?

  Yes

  No

  N/A

• 23. Were seat belts in place before leaving and constantly used?

  Yes

  No

  N/A

• 24. Did they utilize a hands-free device for communication?

  Yes

  No

  N/A

• 25. Did they maintain their vehicle in the center of the lane?

  Yes

  No

  N/A

• 26. Were their lane changes minimized?

  Yes

  No

  N/A

• 27. While turning, did they maintain their proper lane?

  Yes

  No

  N/A

• 28. Did they remain focused while driving (not eating, doing paperwork, etc)?

  Yes

  No

  N/A

• 29. Did they use proper turn signals?

  Yes

  No

  N/A

• 30. Were headlights always on?

  Yes

  No

  N/A

• 31. Did they use flashers when appropriate?

  Yes

  No

  N/A

• 32. Did they travel at or below posted speed limits (per weather, driving conditions)?

  Yes

  No

  N/A

• 33. Did they avoid known areas of construction to avoid traffic congestion/use alternate route?

  Yes

  No

  N/A

• 34. Did they avoid backing up whenever possible?

  Yes

  No

  N/A

• 35. If the driver's view was obstructed, was a spotter used to back up the vehicle?

  Yes

  No

  N/A

• 36. Did they remove the key when parked?

  Yes

  No

  N/A

• 37. Did they complete the DOT post-trip checklist and any forms associated with DOT vehicles and trailers?

  Yes

  No

  N/A

• Comments

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