Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

1. Employee Details:

  • Employee's Name:

  • Shift Start Time & Date:

  • Shift Finish Time & Date:

2. Essentials:

  • Security Licence Viewed:

  • Expiry Date:

  • Photo of Security Licence:

  • Rail Awareness Viewed:

  • Expiry Date:

  • Photo of Rail Awareness card:

3. Presentation:

  • Is the employee wearing correct uniform? And in good order?

  • Select from range

  • Clean Shaven?

  • Correct footwear?

  • Correct Safety Vest?

4. Observations:

  • Is the employee's customer service at a high standard?

  • Select from range

  • Is the Motorail area in a neat and tidy state?

  • Take photo of Motorail office.

  • Does the employee know where the Motorail procedures are kept?

  • Does the employee know what the procedure is if you are injured at work?

  • Does the employee operate the gate and ramp correctly?

  • Does the employee drive vehicles in a safe manner?

  • Does the employee conduct vehicle condition checks correctly?

  • Does the employee complete required paperwork correctly?

  • Take photo of paperwork.

  • Does the employee work in a safe manner on and around carriage?

  • Does the employee know what to do if he has problems with a vehicle?

  • Does the employee clamp vehicles correctly?

  • Take photo of clamped vehicle.

5. Any further comments:

  • a.

  • b.

  • c.

6. Corrective Actions:

  • List any corrective action

7. Sign Off

  • Employee's Signature

  • Auditor's Signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.