Dolly 2

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Driver management

• Driver is following stock delivery guide lines?<br>Colour coding etc.

  Yes

  No

  N/A

• Driver is communicating stock arrival times?

  Yes

  No

  N/A

• Is the delivery point free of issues or concerns.

  Yes

  No

  N/A

• Red Coal messages are being received?

  Yes

  No

  N/A

• Is the driver taking away rubbish, pallets, returns etc regularly?

  Yes

  No

  N/A

• If the driver is not taking away rubbish, pallets, returns etc regularly, add a photo if required.

  Media

Safety

• Are you confident there aren't any obvious safety concerns with the stock storage area or delivery point? Trip hazards, overhanging trees, etc

  Yes

  No

  N/A

• Photo of safety concern if required.

  Media

Follow up

• Have all issues from previous assessments been resolved.

  Yes

  No

  N/A

• Is the transport process issue free.

  Yes

  No

  N/A

• Distributor to sign.

  Sign

• Assessor to sign.

  Sign