Information

  • Manager being Audited:

  • Depot: New Depot

  • Depot: Chelmsford

  • Basildon

  • Depot: Southend

  • Depot: Powered Access

  • Depot: Rayleigh

  • Conducted By:

  • Conducted on:

  • Document No.

Staff

  • Planned Absence

  • Unplanned Absence

  • Staff Efficiency & Performance

  • Delegation

  • Disciplinary & Grievance

  • Staff training

  • General

  • Communication - MBWA (Manage by Walking Around) Toolbox Talks, Team Briefs

Transport

  • Servicing & Maintenance

  • Vehicle Presentation Standards

  • Add media

  • Paperwork

  • Road Courtesy

  • Accidents & Fines

Stock

  • Hire Stock Levels

  • Sales Stock Levels

  • Internal Consumables

  • Preventative Maintenance & LOLERS

  • Hire Stock Quality

  • Breakdowns

Buildings / Plant

  • Security (Including stock storage during trading hours)<br>

  • Housekeeping

  • Add media

  • Repairs & Renewals

  • Plant (Non-hire items)

Health & Safety

  • Fire Safety

  • Risk Assessments

  • Compliance

  • COSHH

  • First Aid

  • General (Oil spills etc.)

Logistics

  • Hire Transactions

  • Deliveries & Collections<br>

  • Financial Matters

  • Customer Service

  • Marketing & Repping

  • Depot Turnover increase on last year > 10%

  • Company Turnover increase on last year > 10%

Advisory

  • Auditor's Advisories & Notes

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