Information
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Audit Title
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Document No.
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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
Personal Protective equipment
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Is Employee wearing Knee pads?
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Does employee have a ladder / step stool ?
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Does employee have gloves and safety knife?
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Is employee wearing non-slip shoes?
Vehicle ( company asset )
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Is the asset DOT regulated?
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Does vehicle have spill kit ( is putty pliable ) ?
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Does the asset have insurance card / registration / accident kit?
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Did employee conduct a Pre-trip inspection to include fluids under the hood?
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Does the asset have working locks and doors?
Living safely
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Does employee know the importance of maintaining proper hydration and diet?
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Does employee know importance of proper rest?
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Does employee take micro breaks and stretch throughout the work day?
Work Habits
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Does employee lift properly?
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Does employee handle boxes and cardboard properly?
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Does employee use three point of contact when entering and exiting the truck?
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Does the employee use ESPN when going about their daily business?
Truck Procedures
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Is the truck neat, clean and organized?
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Does employee use case hook?
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Does employee strap load in and secure handcart?
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Does employee lock asset?
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Does employee use the circle of safety and use parking cones?
Living Safely
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What is employee doing to make safety part of their work and home life?
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What does employee do to advocate a safe working environment?
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How many years / months has the employee worked safely with out incident?
Safety Concerns / ideas
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Enter comments here
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