Easy Cart Employee Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee Details

• Employee name:

Assessment

• Has employee signed on at start of shift

  Yes

  No

  N/A

• Was the employee on time for commencement of shift

  Yes

  No

  N/A

• Is the employee's ASIC card visible and current?

  Yes

  No

  N/A

• Photo of ASIC card

  Media

• Is the employee carrying a valid motor vehicle drivers licence to operate the machinery?

  Yes

  No

  N/A

• Photo of DL

  Media

• Is the employee following correct 2-way radio protocol?

  Yes

  No

  N/A

• Is the employee in correct uniform with correct presentation. Clean clothes, ironed and shirt tucked in. Men shaven. Footwear clean and correct colour and style.

  Yes

  No

  N/A

• Add media

  Media

• Is the employee aware of the correct lost property procedure

  Yes

  No

  N/A

• Has the employee cleaned the appropriate number of trolleys for their shift?

  Yes

  No

  N/A

• Does the employee operate the Taylor Dunn machine correctly?

  Yes

  No

  N/A

• Does the employee operate the Ride on Puller machine correctly?

  Yes

  No

  N/A

• Does the employee operate the Pusher machine correctly?

  Yes

  No

  N/A

• Is the employee following correct procedure when pushing trolleys by hand?

  Yes

  No

  N/A

• Is the employee following correct operational procedure (not working in pairs) and clearing the check in areas in a timely manner?

  Yes

  No

  N/A

• Manager: Employee:

  Sign