Coke Vending - BP Policies Tracker

• Document No.

• BP Name & Location

• Updated on

  Date

• Prepared by

• Photo of BP

  Media

POLICIES LISTING

• Contract Expiry Date

  Date

• Drivers Licence Exp. Date

  Date

• Vehicle 3rd Party Exp. Date

  Date

• Cash & Stock In Transit Exp. Date

  Date

• Public Liability Exp. Date

  Date

• Work Cover Exp. Date

  Date

• BP has a Forklift Licence?

  Yes

  No

  N/A

• Forklift Safety Completed?

  Yes

  No

• Photo of Forklift Licence

  Media

• Licence Exp. Date

  Date

• Drug & Alcohol Policy Completed ?

  Yes

  No

• Code of Business Conduct Completed?

  Yes

  No

• Working Together Policy Completed?

  Yes

  No

• OH&S Policy Completed?

  Yes

  No

• Jewellery Policy Completed?

  Yes

  No

• Drinkers Policy Completed?

  Yes

  No

• Security & Fraud Policy Completed?

  Yes

  No

• Contractor Safety On-Line Policy Completed?

  Yes

  No

• Contractor Safety Hand Book?

  Yes

  No

• CCA Mobile & Technology Usage Policy Completed?

  Yes

  No

• Whistle Blowers Policy Completed?

  Yes

  No

• Stock Returns Policy Completed?

  Yes

  No

• Short Filling Policy Completed?

  Yes

  No

• Refund Policy Completed?

  Yes

  No

• Float Policy Completed?

  Yes

  No

• Key Policy Completed?

  Yes

  No

• HHT Policy Completed?

  Yes

  No

• CARM Training Policy Completed?

  Yes

  No

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ATTACHED UPDATED OR NEW DOCUMENTS

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Document

• Document Title

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