Information

  • Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Personal Protective equipment

  • Is Employee wearing Knee pads?

  • Does employee have a ladder / step stool ?

  • Does employee have gloves and safety knife?

  • Is employee wearing non-slip shoes?

Vehicle ( company asset )

  • Is the asset DOT regulated?

  • Does vehicle have spill kit ( is putty pliable ) ?

  • Does the asset have insurance card / registration / accident kit?

  • Did employee conduct a Pre-trip inspection to include fluids under the hood?

  • Does the asset have working locks and doors?

Living safely

  • Does employee know the importance of maintaining proper hydration and diet?

  • Does employee know importance of proper rest?

  • Does employee take micro breaks and stretch throughout the work day?

Work Habits

  • Does employee lift properly?

  • Does employee handle boxes and cardboard properly?

  • Does employee use three point of contact when entering and exiting the truck?

  • Does the employee use ESPN when going about their daily business?

Truck Procedures

  • Is the truck neat, clean and organized?

  • Does employee use case hook?

  • Does employee strap load in and secure handcart?

  • Does employee lock asset?

  • Does employee use the circle of safety and use parking cones?

Living Safely

  • What is employee doing to make safety part of their work and home life?

  • What does employee do to advocate a safe working environment?

  • How many years / months has the employee worked safely with out incident?

Safety Concerns / ideas

  • Enter comments here

  • Add signature

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