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
Employee
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Manager conducting audit
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Employee being audited
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Truck being audited
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Is employee wearing his/her safety belt?
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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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Is employee wearing steel toe work boots with ankle protection and a defined heel?
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Is employee wearing a hardhat (If out of vehicle)?
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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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Does employee attire meet H&M prescribed standards? No loose or torn clothing, no shorts or sleeveless shirts.
Pickup Truck
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Is vehicle exterior neat & clean?
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There is no garbage in bed of truck?
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Are the vehicles headlights, hazards and break lights fully functional?
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Is vehicle equipped with a strobe light?
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If so, was it activated at start of audit?
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Do the vehicles back-up lights and alarm function properly?
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Is the interior of the cab free of debris, trash and loose tools etc...?
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Do the seats appear to be in good repair?
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Are there any other issues that need to be identified with the truck?
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Any other observations?
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Other observations photos.
