Title Page
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Audit Title
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Conducted on
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Prepared by
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Division
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Date
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Driver Name
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Truck Number
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Trailer Number
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Truck Type?
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Was the driver with the truck?
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We're the cab doors locked?
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Was the vehicle key left in the ignition while the cab was unattended?
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We're all collected funds in the safe?
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Was the Roll Top top and bottom locked (FLV)
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Did the driver complete the DVIR and log with today's date?
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Did collections match all cash tickets? (Number of Bags)
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Did all cases match the truck report?
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Was the change fund accounted for and correct (FLV)
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Is the drivers license current?
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Is the drivers DOT card current?
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The the driver report any loading issues to the proper personal?<br>
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Did the driver maintain copies of pick tickets to verify loading errors?
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Was staged product always attended from truck to customer?
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Are all return products present and properly invoiced?
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Does driver have a counterfeit pen?
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Was the cab clean and free of trash?
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Was the load area clean and free of trash?
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Was the handheld and printer in good working order?
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Does the truck have a mounted fire extinguisher?
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Is the fire extinguisher fully charged?
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Does the truck have safety cones?
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Are safety cones properly deployed?
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Does the truck have emergency triangle reflectors?
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Does the truck have a vehicle accident book?
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Does the truck have a current insurance cards?
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Does the truck have a current tag receipt?
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Any presence of unauthorized items in the vehicle (Alcohol, drugs, tobacco, weapons)
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Is the driver in proper uniform ( hat, coat & safety shoes)
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All personal electronics devices stored in cab when visiting customers?
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Does the Truck, Trailer or FLV body have any body damage?
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Driver signature
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Checker Signature