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
- Seattle
- Tacoma
- CN Joliet
- Croxton
- Global 1
- Global 2
- Landers
- Laredo
- ELA
- Montebello
- Memphis
- North Bergen
- Springfield
- Oakland
- Syracuse
Mechanic Name
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MSU #
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Manager conducting audit.
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Employee being audited.
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Is employee wearing his/her seatbelt?
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Is employee wearing required eye protection?
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Is employee wearing required reflective uniform/vest?
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Is employee wearing hearing protection?
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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 be readily produced if approached.
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If employee gets on or off his/her tractor, are they using the required 3 point contact while facing towards the truck?
MSU #
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Outside appearance, is truck neat and clean with equipment numbers easily read from a distance?
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Do windows and mirrors provide required visibility?
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Are vehicle headlights & flashers activated and functional?
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Is vehicles strobe light on?
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Do back-up and brake lights function properly?
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Is back-up alarm functioning?
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Do gauges appear to be in proper working order?
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Is interior light working?
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Is vehicle equipped with first aid kit? Does kit meet minimum requirements?
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Is vehicle equipped with a properly secured fire extinguisher?
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Is fire extinguisher labeled with monthly inspection form signed and up to date?
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Is interior of cab neat and clean with no garbage on floor or dash?
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Is the floor mat in the vehicle in good condition with no tripping hazards?
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Are the door and door latches functioning properly on the rear door as well as the drivers side door?
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Any other observations?
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Other observations photos.
