Florida Gold Coast Driver Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Driver name

DOT inspection book/ Log book

• XRS login complete?

  Yes

  No

  N/A

• DVIR complete and up to date?

  Yes

  No

  N/A

• Spill kits, accident kit, fire extinguisher,warning triangles

  Yes

  No

  N/A

Driver appearance and personal safety

• Proper uniform worn?

  Yes

  No

  N/A

• Wearing steel toe shoes?

  Yes

  No

  N/A

• Stretches at or before first stop, stretches routinely during shift?

  Yes

  No

  N/A

• PPE used ( gloves, safety cutter)?

  Yes

  No

  N/A

Driving Habits

• Follows driving laws and regulations?

  Yes

  No

  N/A

• Driver refrains from using phone/ texting while driving?

  Yes

  No

  N/A

• Maintains appropriate speed?

  Yes

  No

  N/A

• Maintains proper lane discipline and makes safe lane changes?

  Yes

  No

  N/A

• Maintains appropriate following distance?

  Yes

  No

  N/A

• Driver refrains from eating, drinking, smoking.

  Yes

  No

  N/A

• Courteous and defensive driving techniques?

  Yes

  No

  N/A

Parking habits

• Selects parking to ensure no backing?

  Yes

  No

  N/A

• Parks in designated parking area and does not block handicap bays?

  Yes

  No

  N/A

• Uses safety cones?

  Yes

  No

  N/A

• Truck locked/ bay doors down/ rear door down?

  Yes

  No

  N/A

Lift gate safety

• Mounts/dismounts lift gate safely ( lift gate all the way down, uses safety cones as necessary)

  Yes

  No

  N/A

• Uses safety flap?

  Yes

  No

  N/A

• Does not overload the lift gate?

  Yes

  No

  N/A

Pallet jack safety

• Operates pallet jack safely ( horn, walking to the side, load stable)

  Yes

  No

  N/A

• Positions pallet jack to minimize obstruction?

  Yes

  No

  N/A

• Empty pallets, shrink wrap, trash not creating obstruction or hazard?

  Yes

  No

  N/A

Product delivery

• Down stacks to minimize obstruction?

  Yes

  No

  N/A

• Uses safe lifting techniques (MoveSmart)

  Yes

  No

  N/A

Rainy Conditions

• Is the pallet shrink wrapped including the top to prevent cases from getting wet?

  Yes

  No

  N/A

• Is the driver operating the vehicle in a safe manner based on current conditions?

  Yes

  No

  N/A

Hand truck use

• Safely utilizes hand truck?

  Yes

  No

  N/A

• Clears a path to cooler and inside cooler before moving product?

  Yes

  No

  N/A

• Safely handles kegs?

  Yes

  No

  N/A

Truck appearance

• Cab and trailer are clean?

  Yes

  No

  N/A

• Pallets are separated by category, size and condition?

  Yes

  No

  N/A

• Equipment stowed safely?

  Yes

  No

  N/A

Customer service

• Accounts properly communicated with?

  Yes

  No

  N/A

• Customer concerns properly addressed, sales department contacted if necessary?

  Yes

  No

  N/A

• Driver comments

• Supervisor signature

  Sign

• Supervisor notes

• Driver signature

  Sign