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DRIVER AUDIT Check List

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					                                                                                          Driver Audit-QHSE Controls


                             AUD-008                                      Revision #: Original                     Page 1 of 1

                 Date Approved:                                           Purpose:To be used as part of FracSource’s audit system




Date:                                                              Custome r:

Ope rator’s Name:                                                  Op.License#:

License class:                                                     Expiry Date:

Vehicle License #:
                               Tractor                                                              Trailer
        Yes       No

                         Can the driver produce a valid Operator’s license?
                         Can the driver produce a valid registration card for this vehicle?
                         Can the driver produce proof of insurance for this vehicle?
                         Can the driver produce a valid company “driver approval” card?
                         Can the driver produce “TDG” and other training Documents?
                         List Others: ________________________________________
                         Can the driver produce a “Safety Fitness Certificate”?
                         Can the driver produce valid CVIP certificates for all Units?
                         Has the driver completed a Pre/Post trip inspection for this date?
                         Has the driver completed his log book entries to his current status?
                         Can the driver produce any recent weigh scale documents for this Unit?
                         Can the driver produce any valid over weight permits for this vehicle?
                         Can the driver produce any over dimensional permits for this vehicle?
                         Can the driver produce a completed “dangerous goods” Bill of Lading?
                         Can the driver produce a “dangerous goods” exemption permit?
                         Can the driver produce the required “quantity sheet”?
                         Can the driver produce any Hours of Service exemption permit?




        Auditor: ___________________________                                 ___________________________
                                  Print Name                                                     Signature




 Compliance coordinator:                                           Author
 Operations Manager:                                              Reviewer
 Operations and Marketing:                                        Approver
                       This policy must not be edited, changed or modified without the Author’s (by position) permission

				
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posted:11/4/2010
language:English
pages:1
Description: safety