Logistics On Demand

• Document No.

• 1.1 Date & time of inspection?

  Yes

  No

  N/A

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

1.0 Site inspection

• 1.1 Date & time of inspection?

  Yes

  No

  N/A

• Select date

  Date

• 1.2 Have all outstanding issues been finalised from this site visit?

  Yes

  No

  N/A

• Provide details:

2.0 Site details

• 2.1 Company name & address?

  Yes

  No

  N/A
• Provide details:
  Address

• 2.2 Company representative:

  Yes

  No

  N/A

• Provide details:

• 2.3 Does LOD have contact details for site operations (phone/mobile/email/fax)

  Yes

  No

  N/A

• Provide details: Phone: Mobile: Email: Fax:

  Select Yes No N/A

  • Yes
  • No
  • N/A

3.0 Site entry& induction

• 3.1 is site inductions required for the new supplier?

  Yes

  No

  N/A

• 3.2 Are our carriers required to sign in/out on this site?

  Yes

  No

  N/A

4.0 Site equipment & bookings

• 4.1 Is there equipment available for loading/unloading, e.g. pallet jacks/electrical forklifts?

  Yes

  No

  N/A

• Loading/unloading equipment:

  Select Pallet Jacks Electrical forklifts

  • Pallet Jacks
  • Electrical forklifts

• 4.2 Are time slot bookings needed for our carriers?

  Yes

  No

  N/A

• Provide details:

5.0 Site PPE equipment

• 5.1 Does the site require specific PPE requirements to be worn?

  Yes

  No

  N/A

• Provide details:

6.0 Site traffic management

• 6.1 Is their a site traffic plan to follow on site?

  Yes

  No

  N/A

• 6.2 Is there sufficient parking space on site for our vehicles?

  Yes

  No

  N/A

• 6.3 is the site suitable for single/b-doubles access?

  Yes

  No

  N/A

• Provide details:

• 6.4 Does the site have different types of docks?

  Yes

  No

  N/A

• Provide numbers: Rear docks: Finger docks: Side load/unload areas:

7.0 Emergency evacuation

• 7.1 is there a Emergency evacuation plan displayed on site?

  Yes

  No

  N/A

8.0 Hazard & control measures

• 8.1 Are there any additional site hazards

  Yes

  No

  N/A

• Provide hazard control details:

• Sign off

  Sign

• Select date

  Date