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Haul Truck Audit Haul Truck Audit Centers for Disease Control and Prevention National Institute for Occupational Safety and Health Haul Truck Audit 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. 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 – 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 – 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 Table of Contents Haul Truck Audit Information Page ................................................................................................................... Page 1 Haul Truck Audit Answer Sheet ......................................................................................................................... Page 2 Haul Truck Audit Questions Document ............................................................................................................. Page 6 Haul Truck Audit Recommendations Document ............................................................................................. Page 32 Safety Incident Report Form Topic List ........................................................................................................... Page 72 Resources to Consider for Increasing Awareness and Use of Seatbelts on Mine Haul Trucks ....................... Page 74 Haul Truck Audit Information Page Name of Auditor: _________________________________ Location of Audit: _________________________________ Date of Audit: ____________________________________ Comments: ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ ________________________________________________________ Haul Truck Audit Information Page: Page 1 Haul Truck Audit Answer Sheet Office Level Field Level Module 1 – Training Module 3 – Haul Road / Mine Pit 1.1 ___________________________ 3.1 __________________________ 1.2 ___________________________ 3.2 __________________________ 1.3 ___________________________ 3.3 __________________________ 1.4 ___________________________ 3.4 __________________________ 3.5 __________________________ 3.6 __________________________ 3.7 __________________________ Module 2 – Policy 3.8 __________________________ 2.1 ___________________________ 3.9 __________________________ 2.2 ___________________________ 3.10 __________________________ 2.3 ___________________________ 3.11 __________________________ 2.4 ___________________________ 3.12 __________________________ 2.5 ___________________________ 3.13 __________________________ 2.6 ___________________________ 3.14 __________________________ 2.7 ___________________________ 3.15 __________________________ 2.8 ___________________________ 3.16 __________________________ 2.9 ___________________________ 3.17 __________________________ 2.10 ___________________________ 3.18 __________________________ 2.11 ___________________________ 3.19 __________________________ 2.12 ___________________________ 3.20 __________________________ 2.13 ___________________________ 3.21 __________________________ 2.14 ___________________________ 2.15 ___________________________ Haul Truck Audit Answer Sheet: Page 2 Driver Level Module 5 – Ingress/Egress Module 4 – Pre-shift Inspection 5.1 __________________________ 4.1 __________________________ 5.2 __________________________ 4.2 __________________________ 5.3 __________________________ 4.3 __________________________ 5.4 __________________________ 4.4 __________________________ 5.5 __________________________ 4.5 __________________________ 5.6 __________________________ 4.6 __________________________ 5.7 __________________________ 4.7 __________________________ 5.8 __________________________ 4.8 __________________________ 5.9 __________________________ 4.9 __________________________ 5.10 __________________________ 4.10 __________________________ 5.11 __________________________ 4.11 __________________________ 5.12 __________________________ 4.12 __________________________ 5.13 __________________________ 4.13 __________________________ 5.14 __________________________ 4.14 __________________________ 4.15 __________________________ 4.16 __________________________ 4.17 __________________________ 4.18 __________________________ 4.19 __________________________ Haul Truck Audit Answer Sheet: Page 3 Module 6 – Driving / Cab Layout 6.25 __________________________ 6.1 __________________________ 6.26 __________________________ 6.2 __________________________ 6.27 __________________________ 6.3 __________________________ 6.28 __________________________ 6.4 __________________________ 6.29 __________________________ 6.5 __________________________ 6.30 __________________________ 6.6 __________________________ 6.31 __________________________ 6.7 __________________________ 6.32 __________________________ 6.8 __________________________ 6.33 __________________________ 6.9 __________________________ 6.10 __________________________ Module 7 – Loading 6.11 __________________________ 7.1 __________________________ 6.12 __________________________ 7.2 __________________________ 6.13 __________________________ 7.3 __________________________ 6.14 __________________________ 7.4 __________________________ 6.15 __________________________ 7.5 __________________________ 6.16 __________________________ 7.6 __________________________ 6.17 __________________________ 7.7 __________________________ 6.18 __________________________ 7.8 __________________________ 6.19 __________________________ 7.9 __________________________ 6.20 __________________________ 7.10 __________________________ 6.21 __________________________ 7.11 __________________________ 6.22 __________________________ 6.23 __________________________ 6.24 __________________________ Haul Truck Audit Answer Sheet: Page 4 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 __________________________ 8.15 __________________________ 8.16 __________________________ 8.17 __________________________ 8.18 __________________________ 8.19 __________________________ 8.20 __________________________ 8.21 __________________________ 8.22 __________________________ 8.23 __________________________ 8.24 __________________________ 8.25 __________________________ 8.26 __________________________ 8.27 __________________________ 8.28 __________________________ Haul Truck Audit Answer Sheet: Page 5 Haul Truck Audit Questions I. Office Level ........................................................................................................................................................ 7 Module 1: Training ....................................................................................................................................... 7 Module 2: Policy ........................................................................................................................................... 8 II. Field Level ........................................................................................................................................................ 10 Module 3: Haul Road / Mine Pit ................................................................................................................. 10 III. Driver Level ...................................................................................................................................................... 13 Module 4: Pre-Shift Inspection................................................................................................................... 13 Module 5: Ingress/Egress
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