GCB Delivery Field Audit

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Add media

  Media

Safety

• Is driver in proper uniform, clean professional and wearing safety boots?

  Yes

  No

  N/A

• Is the truck parked in a secure location with all safety cones visible?

  Safe

  At Risk

  N/A

• Safety operates lift gate and pallet jack?

  Safe

  At Risk

  N/A

• Does the driver leave his truck secure? Windows up, doors locked with keys in hand. <br>

  Safe

  At Risk

  N/A

• Does the driver use proper lifting techniques?

  Yes

  No

  N/A

• Efficient and effective when operating a hand truck?

  Yes

  No

  N/A

Customer Service

• Was the customer greeted at the time of arrival?

  Yes

  No

  N/A

• Was the checkin process completed accurately?

  Yes

  No

  N/A

• Was product put away, rotated and organized?

  Yes

  No

  N/A

• Was sales rep contacted if appropriate?

  Yes

  No

  N/A

Transportation

• Does the driver follow all driving laws and regulations?

  Yes

  No

  N/A

• Is the cargo condensed, stacked properly and secure for transport?

  Yes

  No

  N/A

• Is the driver operating vehicle with rear door down securely latched with lift gate in the upright position?

  Yes

  No

  N/A

Compliance

• Understands and uses XATA properly.

  Yes

  No

  N/A

• Understands all DOT hours of service.

  Yes

  No

  N/A

• Understands meal period guidelines both State and Federal regulations.

  Yes

  No

  N/A

• Add signature

  Sign