Personal traveller checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Trip Checklist

• Is your password valid for more than 6 months

  Yes

  No

  N/A

• Do you have the correct visa for the country you are travelling to?

  Yes

  No

  N/A

• Do you have spare passport photos to take with you?

  Yes

  No

  N/A

• Have you told the bank you are travelling overseas with your debit and credit cards..

  Yes

  No

  N/A

• Have you taken a copy of your travel documents?

  Yes

  No

  N/A

• Are your vaccinations up to date?

  Yes

  No

  N/A

Home Checklist

• Have you notified the neighbours you are going on holidays?

  Yes

  No

  N/A

• Have you organised someone to collect your mail?

  Yes

  No

  N/A

• Have you checked all windows and doors are locked?

  Yes

  No

  N/A

• Have you organised someone to look after your pets?

  Yes

  No

  N/A