Information
-
Document No.
-
Audit Title
-
Conducted on
-
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
-
MSU #
-
Manager conducting audit.
-
Employee being audited.
-
Is employee wearing his/her seatbelt?
-
Is employee wearing required eye protection?
-
Is employee wearing required reflective uniform/vest?
-
Is employee wearing hearing protection?
-
Is employee wearing steel toe work boots with ankle protection and a defined heel?
-
Is employee wearing a hardhat?
-
Does employee have a valid erailsafe badge on his/her person?
-
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.
-
If employee gets on or off his/her tractor, are they using the required 3 point contact while facing towards the truck?
-
Is work area clean free of debris with no evident slip-trip-fall hazards?<br><br>
MSU #
-
Outside appearance, is truck neat and clean with equipment numbers easily read from a distance?
-
Do windows and mirrors provide required visibility?
-
Are vehicle headlights & flashers activated and functional?
-
Is vehicles strobe light on?
-
Do back-up and brake lights function properly?
-
Is back-up alarm functioning?
-
Do gauges appear to be in proper working order?
-
Is interior light working?
-
Is vehicle equipped with first aid kit? Does kit meet minimum requirements?
-
Is vehicle equipped with a properly secured fire extinguisher?
-
Is fire extinguisher labeled with monthly inspection form signed and up to date?
-
Is interior of cab neat and clean with no garbage on floor or dash?
-
Is the floor mat in the vehicle in good condition with no tripping hazards?
-
Are the door and door latches functioning properly on the rear door as well as the drivers side door?
-
Any other observations?
-
Other observations photos.
