Driver route Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Driver/ Route

• Is driver in compliance with Drivecam in the past 7 days

  Yes

  No

  N/A

Uses XRS properly

• Truck#

• Safety shoes on

  Yes

  No

  N/A

• Safe

  At Risk

  N/A

• Cones out?

  Yes

  No

  N/A

• Pallets stored in safe area

  Yes

  No

  N/A

• Driver stacks safely

  Yes

  No

  N/A

• Driver uses door stop

  Yes

  No

  N/A

• Truck parked in safe area

  Yes

  No

  N/A

• Handtruck usage

  Good

  Needs work

• Customer courtesy

  Good

  Needs work

• Rotation

  Yes

  No

  N/A

• Time management

  Yes

  No

  N/A

• Stacks product safely

  Yes

  No

  N/A

• Driver Signature

  Sign