SAISD Head Start Transportation Coordinator's Monitoring

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

(Driver) Pre-Trip Inspection For All Head Start Runs

• CDL 1310.16 (a)

• Certification Card 1310.16

• Physical Card 1310.16 (a)(2)

• Communication Device 1310.10 (d)(1-4) 1310.12 (b)(1-2)

• Roster of Children 1310.21 (b)(2)

• Insurance Card 1310.16

• Handrails/Steps<br>1310.13 (a)(c)

  Safe

  At Risk

  N/A

• Seats<br>1310.13 (a)(c)

  Safe

  At Risk

  N/A

• Vest/Harness<br>1310.10 (d)(1-4)<br>1310.12 (b)(1-2)

  Safe

  At Risk

  N/A

• Seat Belt Cutter<br>1310.10 (d)(1-4)<br>1310.12 (b)(1-2)

  Safe

  At Risk

  N/A

• Fire Extinguisher<br>1310.10 (d)(1-4)<br>1310.12 (b)(1-2)

  Safe

  At Risk

  N/A

• Emergency Exits<br>13.10.21 (b)(1)(5)

  Safe

  At Risk

  N/A

• First Aid Kit<br>1310.10 (d)(1-4)<br>1310.12 (b)(1-2)

  Yes

  No

  N/A

Loading and Unloading Students

• Driver - Safely Stop and Secure Bus (Parking Brake Set; Engine Off; Remove keys and place In pocket when not seated). SAISD Procedure

  Comply

  Non-Comply

  NA

• Driver - Hazard/Warning lights as required<br>SAISD Procedure

  Comply

  Non-Comply

  NA

• Assistant - Resets rear door alarm and performs a visual sweep for children<br>1310.21

  Comply

  Non-Comply

  NA

• Assistant - Transfer custody of children and roster between transportation and campus<br>1310.10 (g)

  Comply

  Non-Comply

  NA

• Driver - Final walk-through of bus before leaving campus for items/children left on the bus<br>1310.21

  Comply

  Non-Comply

  NA

• Official's Signature

  Sign