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
Convoy / Journey Management
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Trip date
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Starting Address
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Finish Address
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Weather conditions
Pre-departure paperwork checklist for trucks and tractors
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Has route been previously driven
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Pre-trip inspections completed
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Hazardous chemical
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Is a pilot vehicle required
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Discuss potential wildlife on road
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Seat belts worn
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Be polite and let traffic around you
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Proper safety equipment on all vehicle
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All drivers qualified to operate assigned vehicles
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Drivers log books up to date
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Route clearly defined and discussed
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Map Available if required
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Weather conditions discussed
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Speed limit discussed
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Planned stops discussed
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Convoy procedures discussed
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Convoy supervisor identified
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All vehicles remain in site of convoy
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All vehicles can communicate
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Tractor paperwork complete
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Trailer paperwork complete
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Vehicles have an incident kit on board
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Trip permit signed and M-938 form
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Drivers by signing this document you are confirming that you and the vehicle you are about to operate are safe and compliant with state and federal DOT regulations.
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Supervisor Name and vehicle number
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Coil Unit driver name and unit number
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Pump unit driver name and number
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Crane driver name and unit number
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Bop unit driver name and unit number