Information
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Document No.
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Audit Title
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Conducted on
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Terminal Location
- 59th Street
- Buffalo
- Charlotte
- CN Joliet
- Croxton
- Global 1
- Global 2
- Landers
- Laredo
- Little Ferry
- Marion
- Memphis
- North Bergen
- Oakland
- Springfield
- Syracuse
Groundman Audit
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Manager performing audit
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Employee being audited
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Track employee was working while being observed
- 801
- 802
- 803
- 804
- 805
- 823
- Other
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Is employee wearing required eye protection?
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Is employee wearing required lime green breakway vest?
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Does employee use approved tie down hammer?
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Is employee wearing steel toe work boots with ankle protection and a defined heel?
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Is employee wearing a hardhat?
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Does employee have a valid erailsafe badge on his/her person?
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Note: A badge in an employees locker or personal vehicle is not considered "on his/her person". Badge must be able to readily produced if approached.
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Does employee attire meet H&M prescribed standards? No loose or torn clothing, no shorts or sleeveless shirts.
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Does employee use required 3 point contact while climbing?
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Note: Automatic fail if employee climbs with an object such as tie down hammer in their hand.
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Does employee stay in view / contact with the operator?
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Any other observations?
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Photos for other observations?
