Cornish Orchards New Supplier Delivery Assessment

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Information

• Account Name:
  Drop Off Point:
  Standard Stock Order:
  

• Add location
  Address

• Select date

  Date

• Risk Assessor:

Parking The Vehicle:

• Where will the Vehicle park to unload?

  Yes

  No

  N/A

• Are there any physical obstructions that would prevent the vehicle arriving/ parking here?

  Yes

  No

  N/A

• Indicate any specific times for any legal restrictions which would prevent the vehicle parking/unloading?

  Yes

  No

  N/A

• Is the distance from the vehicle to the delivery point over 25 meters? <br>If YES, how far?

  Yes

  No

  N/A

• Does parking close to the delivery point cause problems, if YES what are they?

  Yes

  No

  N/A

Unloading the Vehicle

• Does the ground conditions prevent any problems? E.g.. Outside building, car park, high street, side road?

  Yes

  No

  N/A

• Are there any slopes

  Yes

  No

  N/A

• Are members of the public in any danger during this operation?

  Yes

  No

  N/A

• Are there any permanent obstructions or restricted spaces in the area? e.g. Gates, railing, steps?

  Yes

  No

  N/A

• Are there any steps involved in this delivery? If YES, how many?

  Yes

  No

  N/A

• Are steps/stairs in good repair?

  Yes

  No

  N/A

Delivery into the cellar.

• Is the access through a public area or a side/front/rear door?

  Yes

  No

  N/A

• Are the widths of the doorways within the building wide enough to get stock through without causing damage to the stock or injury to the delivery man?

  Yes

  No

  N/A

• Are there any obstacles in the building that may cause a problem for delivery?

  Yes

  No

  N/A

• Is there a drop into the cellar, if so what depth is it?

  Yes

  No

  N/A

• is the width of the cellar entrance adequate for the delivery of the relevant stock?

  Yes

  No

  N/A

• Is the cellar surface or floor in good repair?

  Yes

  No

  N/A

• Are there any hazards in the cellar or working area? E.g. Trailing pipes/ stock/ equipment?

  Yes

  No

  N/A

• Are there any manual handling tool installed?

  Yes

  No

  N/A

• Is there adequate lighting tin the cellar?

  Yes

  No

  N/A

• Can all empties be removed safely?

  Yes

  No

  N/A

• Are there any time/ day restrictions? E.g. deliver after 9am mon-fri

  Yes

  No

  N/A

• Recommended Cornish Orchards van for delivery?

  VW Transporter

  VW Craftyer

  Renualt Master

• Once assessment has been completed it needs to be emailed to EHS Manager, Warehouse Manager and the new customer.