KSR005 - Delivery Point Risk Assessments

• Site conducted

  Select

• Site

• Date

  Date

• Auditor

• Location
  Address

Delivery Location Assessments

• 1. Are delivery point assessments completed for key locations (schools, locations where vulnerable people are located)?

  Well Controlled

  Some Improvement Needed

  Significant Improvement Needed

• What improvements are required

• What improvements are required

• 2. Are the assessments regularly reviewed?

  Yes

  No

• 3. Where a stage two assessment is required has a Risk Assessment been requested from the delivery point.

  Yes

  No

• 4. Are the findings of the assessments (where necessary) effectively communicated to drivers?

  Well Controlled

  Some Improvement Needed

  Significant Improvement Needed

• 5. Is there evidence that corrective actions highlighted from the assessments completed and closed out (either by us or the customer)?

  Well Controlled

  Some Improvement Needed

  Significant Improvement Needed

• 6. Are drivers pro-actively encouraged to report safety issues at delivery locations (ask drivers their opinion)?

  Well Controlled

  Some Improvement Needed

  Significant Improvement Needed

• Name of drivers questioned

• Please name drivers questioned

• Please add names of drivers questioned

Overall Comments

• undefined

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