DA Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

PPE

• Is the DA wearing the correct PPE?

  Yes

  No

  N/A

Van Security

• Can the DA provide 3 examples of van security? Please add notes if required.

  Select Lock vehicle when loading / delivering Rear loading space must be enclosed Wear a key chain No parcels in the cab

  • Lock vehicle when loading / delivering
  • Rear loading space must be enclosed
  • Wear a key chain
  • No parcels in the cab

Morning Brief

• Is the DA aware of the morning brief? Please add notes.

  Yes

  No

  N/A

• How was the morning brief communicated?

  Text

  Verbal

  Both

  None

Process Knowledge

• Question 1.

• Question 1. - Mark as Y / N - Add answers in comments section

  Yes

  No

  N/A

• Question 2.

• Question 2. - Mark as Y / N - Add answers in comments section

  Yes

  No

  N/A

• Question 3.

• Question 3. - Mark as Y / N - Add answers in comments section

  Yes

  No

  N/A

Concession Knowledge

• Question 1. What is a concession?

• Mark Y / N - Add answers to question 1 in comments

  Yes

  No

  N/A

• Question 2. How is a concession conceded?

• Mark Y / N - Add answers to question 2 in comments

  Yes

  No

  N/A

Feedback

• Question 3. What was your DPMO last week?

• Mark Y / N - if DA is receiving weekly feedback - Add comments

  Yes

  No

  N/A

• Question 4. How many concessions were conceded last week?

• Mark Y / N - Add answers to question 4 in comments

  Yes

  No

  N/A

• I confirm the answers provided in this audit have been answered to the best of my ability.

• DA - Print & Sign

  Sign

• Area Manager - Print & Sign

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