Title Page
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Site conducted
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Conducted on
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Prepared by
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Signature
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Safety Store Audited
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Number of Stores Audited
SOP Score
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Left Freight Unattended (Transport Immediately Into Store)
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Left Lift Gate Down and Unattended
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Left Trailer Doors Open while Unattended
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Prop Doors Open
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Bring Pallets into Store
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Left Rear Door or Side Door Open or Unsecured
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Left Shrink Wrap, Empty Cases, Empty Trays in the Store
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Left Fridge / Freezer Doors Open in the Store
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Not Scan Upon Arrival
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Left Alarm OFF or Doors Open When Leaving Stop
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Left Donation in the Store
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Fail to do the driver audit store in Trace
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Scanning Lunch Totes By Way of Tilting Them
Safety Score
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Not Wearing Safety Vest
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Not Using the Safety Cone or Hazard Lights
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Not Using the Hook Correctly
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Parking On The Wrong Side Of The Street
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Helper Not Assisting With Backing Up The Truck
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Pre Trip (Violation)
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Improper Lifting Technique
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Violating Traffic Control Devices
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Speeding
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Minor Traffic Violation
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Major Traffic Violation
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Not Securing the Trailer Door
