Leaner Logistics - Transport & Waste -Daily Report v1.1

• Conducted on

  Date

• Prepared by

Sites Information

• Sites Visited

  Yes

  No

  N/A

• If yes, how many?

• Audit Conducted

  Yes

  No

  N/A

• If yes, how many?

• Meeting with Client

  Yes

  No

  N/A

• If yes, how many?

• Comments:

• Feedback Forms Issued

• Have you received any feedback forms?

  Yes

  No

  N/A

• If yes, how many?

• Comments (Client feedback):

• Valuation meeting

  Yes

  No

  N/A

• If yes, how many?

• Comments:

• Was site visit/audit/meeting planned or an emergency?

  Yes

  No

  N/A

• Comments:

Transport & Waste

• Vehicle 1 - Mercedes Sprinter

  Yes

  No

  N/A

• Transport:

• Comments:

• Waste:

• Comments:

• Vehicle 2 - Caged Vehicle

  Yes

  No

  N/A

• Transport:

• Comments:

• Waste:

• Comments:

• Vehicle 3 - Caged Vehicle

  Yes

  No

  N/A

• Transport:

• Comments:

• Waste:

• Comments:

• PAT testing

  Charged

  No Charged

• How many drivers did not turn up?

  Yes

  No

  N/A

• Select from range

• Comments:

New Business

• Any new business?

  Yes

  No

  N/A

• Comments:

Issues

• Any issues?

  Yes

  No

  N/A

• Select from range

• Comments:

Accidents/Incidents

• Any accidents?

  Yes

  No

  N/A

• Select from range

• Comments:

• Any incidents?

  Yes

  No

  N/A

• Select from range

• Comments:

PO's

• Number of plant & materials ordered:

Other

• Anything else to report?

  Yes

  No

  N/A

• Comments: