haul truck audit tool

Download Haul Truck Audit Tool

Post on 02-Jan-2017

213 views

Category:

Documents

0 download

Embed Size (px)

TRANSCRIPT

  • EHaul Truck Audit

  • Page 3

    Haul Truck Audit Tool

    This audit assesses the administrative issues (i.e. training and policies), haul road

    and pit conditions, and the job tasks and physical equipment that impact the

    ergonomics and safety of haul truck drivers.

  • Page 4

    Haul Truck Audit Table of Contents Haul Truck Audit Table of Contents .............................................................................................................. 4

    Haul Truck Audit Information Page ............................................................................................................... 6

    Haul Truck Audit Answer Sheet .................................................................................................................... 7

    Haul Truck Audit Questions ....................................................................................................................... . 11

  • Haul Truck Audit Instructions: Page 5

    Haul Truck Audit Instructions

    This audit package contains four documents that are necessary to conduct a haul

    truck audit. A description and intended use of each document is provided below.

    1) Haul Truck Audit Information Page. This page allows the audit user to record

    pertinent information to be filed with the audit results and recommendations. A

    separate Haul Truck Audit Information Page should be used for each location and

    time when conducting an audit of multiple location or at multiple times

    2) Haul Truck Audit Answer Sheet. This document can be used to record

    responses to audit questions, thereby allowing the user to reuse the Haul Truck

    Audit Questions document multiple times without the need for additional copies

    of the questions.

    3) Haul Truck Audit Questions Document. This document contains the full set of

    audit questions and is arranged in a modular format. This should be used to

    conduct the ergonomics audit. Please note, to complete modules three and eight

    you will need a tape measure or other means to measure distance. You will also

    need equipment to measure dust and noise levels to complete module six.

    4) Haul Truck Audit Recommendations Document. This document contains all

    the recommendations for the audit questions. It includes a checkbox beside each

    recommendation allowing the user to check the recommendation which

    corresponds to each of the answers recorded on the answer sheet.

  • Haul Truck Audit Information Page: Page 6

    Haul Truck Audit Information Page

    Name of Auditor: _________________________________

    Location of Audit: _________________________________

    Date of Audit: ____________________________________

    Time of Audit: ____________________________________

    Comments:

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

    ____________________________________________________

  • Haul Truck Audit Answer Sheet: Page 7

    Haul Truck Audit Answer Sheet

    Office Level

    Module 1 Training

    1.1 _________________________________

    1.2 _________________________________

    1.3 _________________________________

    1.4 _________________________________

    Module 2 Policy

    2.1 _________________________________

    2.2 _________________________________

    2.3 _________________________________

    2.4 _________________________________

    2.5 _________________________________

    2.6 _________________________________

    2.7 _________________________________

    2.8 _________________________________

    2.9 _________________________________

    2.10 _________________________________

    2.11 _________________________________

    2.12 _________________________________

    2.13 _________________________________

    2.14 _________________________________

    2.15 _________________________________

    Field Level

    Module 3 Haul Road / Mine Pit

    3.1 __________________________________

    3.2 __________________________________

    3.3 __________________________________

    3.4 __________________________________

    3.5 __________________________________

    3.6 __________________________________

    3.7 __________________________________

    3.8 __________________________________

    3.9 _________________________________

    3.10 __________________________________

    3.11 __________________________________

    3.12 __________________________________

    3.13 __________________________________

    3.14 __________________________________

    3.15 __________________________________

    3.16 __________________________________

    3.17 __________________________________

    3.18 __________________________________

    3.19 _________________________________

    3.20 __________________________________

    3.21 ________________________________

  • Haul Truck Audit Answer Sheet: Page 8

    Driver Level

    Module 4 Pre-shift Inspection

    4.1 ________________________________

    4.2 ________________________________

    4.3 ________________________________

    4.4 ________________________________

    4.5 ________________________________

    4.6 ________________________________

    4.7 ________________________________

    4.8 ________________________________

    4.9 ________________________________

    4.10 ________________________________

    4.11 ________________________________

    4.12 _______________________________

    4.13 ________________________________

    4.14 ________________________________

    4.15 ________________________________

    4.16 ________________________________

    4.17 ________________________________

    4.18 ________________________________

    4.19 ________________________________

    Module 5 Ingress/Egress

    5.1 _________________________________

    5.2 ________________________________

    5.3 ________________________________

    5.4 ________________________________

    5.5 ________________________________

    5.6 ________________________________

    5.7 ________________________________

    5.8 ________________________________

    5.9 ________________________________

    5.10 ________________________________

    5.11 ________________________________

    5.12 ________________________________

    5.13 ________________________________

    5.14 ________________________________

  • Haul Truck Audit Answer Sheet: Page 9

    Module 6 Driving / Cab Layout

    6.1 ________________________________

    6.2 ________________________________

    6.3 ________________________________

    6.4 ________________________________

    6.5 ________________________________

    6.6 ________________________________

    6.7 ________________________________

    6.8 ________________________________

    6.9 ________________________________

    6.10 ________________________________

    6.11 ________________________________

    6.12 ________________________________

    6.13 ________________________________

    6.14 ________________________________

    6.15 ________________________________

    6.16 ________________________________

    6.17 ________________________________

    6.18 ________________________________

    6.19 ________________________________

    6.20 ________________________________

    6.21 ________________________________

    6.22 ________________________________

    6.23 ________________________________

    6.24 ________________________________

    6.25 ________________________________

    6.26 ________________________________

    6.27 ________________________________

    6.28 ________________________________

    6.29 ________________________________

    6.30 ________________________________

    6.31 ________________________________

    6.32 ________________________________

    6.33 ________________________________

    Module 7 Loading

    7.1 ________________________________

    7.2 ________________________________

    7.3 ________________________________

    7.4 ________________________________

    7.5 ________________________________

    7.6 ________________________________

    7.7 ________________________________

    7.8 ________________________________

    7.9 ________________________________

    7.10 ________________________________

    7.11 ________________________________

  • Haul Truck Audit Answer Sheet: Page 10

    Module 8 Dumping

    8.1 ________________________________

    8.2 ________________________________

    8.3 ________________________________

    8.4 ________________________________

    8.5 ________________________________

    8.6 ________________________________

    8.7 ________________________________

    8.8 ________________________________

    8.9 ________________________________

    8.10 ________________________________

    8.11 ________________________________

    8.12 ________________________________

    8.13 ________________________________

    8.14 _____________________

Recommended

View more >