Log Hauling & Lowbedding Safe Driving Practices And Operating ...

Truck Audit
(Revised October 2006)
Contractor Audit Canfor Audit
Date: Location:___________________________Time:
Canfor Supervisor: Operating Area:
Hauling For: Timber Mark:
Truck Co. Name: Driver Name:
Truck #: Observer’s Signature:
Safety Items to check: Action Plan:
PERSONAL PROTECTIVE EQUIPMENT
• Hard Hat (Hi vis Orange or Red) Y N N/A Correct Problem
• Approved footwear Y N N/A Correct Problem
• Hi Vis Vest Y N N/A Correct Problem
• Safety Glasses (If required) Y N N/A Correct Problem
TOOLS AND EQUIPMENT
• Emergency Flare Kit/Basic First Aid Kit Y N N/A Dump Load – do not return until corrected
• Fire Extinguisher (inspection tag valid and
extinguisher charged)
Y N N/A Dump Load – do not return until corrected
• Truck to Truck Radio (functional) Y N N/A Dump Load – do not return until corrected
• Bull Board – (compliant) Y N N/A Dump Load – do not return until corrected
• Head Lights (working) Y N N/A Dump Load – do not return until corrected
• Bunks (90 0 ) (max. 1’ out at top) Y N N/A Dump Load – do not return until corrected
• Wrappers: Tight Y N N/A Correct problem
• Wrappers: as per specs Y N N/A Park it. Correct problem
• Equipped with horn or whistle which is
distinctly audible and at a distance of 300 m
or 1000 ft.
PROCEDURES AND ORDERLINESS
Y N N/A Correct Problem
• Hours of Service Log Book Y N N/A Correct Problem
• Does the load look safe? Y N N/A Correct Problem
• Load height: < 4.15 meters Y N N/A Correct Problem
• Following Safe Driving Practices and
Operating Procedures
Y N N/A
Correct Problem. Action plan in 24 hrs.
• Appropriate Use of Radio Y N N/A Correct Problem
• Timbermarks / loadslip correctly filled out Y N N/A Correct Problem
OBSERVATION REPORT
♦ ACTS OBSERVED
♦ ACTION TAKEN TO ENCOURAGE CONTINUED
SAFE PERFORMANCE
1
OBSERVATION REPORT
♦ UNSAFE ACTS OBSERVED
♦ IMMEDIATE CORRECTIVE ACTION
♦ ACTION TO PREVENT RECURRENCE