Title Page

  • Site conducted

  • Conducted on

  • Prepared by

Load Information

  • Store

  • Door #

  • Trailer #

  • Utility

Questionnaire

  • Is the trailer air locked and are the tires chocked?

  • Is the T-stack method used to build walls?

  • Is all available space used to the top of the trailer?

  • Are pallets loaded wrapped in shrink wrap?

  • Is anything unsafely double stacked?

  • Are blocker pallets used to secure the load/separate stops?

  • Are stop signs used to designate the end of the stop?

  • Is a load bar or load strap used to secure the load?

  • Are the cleaning aspects of the SOP completed?

Questionnaire Cont.

  • Cartons not Scanned?

  • Anything specific to add regarding this load?

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