Salmat Carrier Assessment

• Assessed By

• Conducted on

  Date

• Carrier Name

• Carrier Run Number(s)

• State

  Select NSW Vic Qld SA WA Other

  • NSW
  • Vic
  • Qld
  • SA
  • WA
  • Other
• Location
  Address

ADMINISTRATION

• Carrier Commencement Date

  Date

• Carrier last Audited

  Date

• Traffic Management Plan Provided

  Yes

  No

  N/A

• Safe Work Practice Training Provided

  Yes

  No

  N/A

• Online/Hard Copy Safety Training Modules completed

  Yes

  No

  N/A

• Drivers Licence Current

  Yes

  No

  N/A

• Vehicle Registered

  Yes

  No

  N/A

• 3rd Party Insurance

  Yes

  No

  N/A

• Public Liability Insurance

  Yes

  No

  N/A

• ABN Verified

  Yes

  No

  N/A

• GST Verified

  Yes

  No

  N/A

• Contact Details Current

  Yes

  No

  N/A

• Salmat Induction Completed

  Yes

  No

  N/A

• Signed Agreement on File

  Yes

  No

  N/A

Run Data

• Distribution Date

  Date

• Freight Contract Number

• Volume

• Weight

• Reassigned Sections

• Number of Jobs

• Vehicle Carrying Capacity

• Number of Required Loads

• Number of Contracts

• Number of Drops

• Approximate Run Distance from Salmat

• Hours From Start to Finish

• Run Rate

• Run Minimum Payment? Amount

  Yes

  No

  N/A

• Contract Value

DELIVERY AUDIT

• Good Product Knowledge, Bundle Sizes, Overprints etc.

  Yes

  No

  N/A

• Flexible When Issues Arise

  Yes

  No

  N/A

• Satisfactory Communication Skills

  Yes

  No

  N/A

• Easily Contactable, Returns Calls/Messages

  Yes

  No

  N/A

• Adheres to All WHS&E Requirements

  Yes

  No

  N/A

• Vehicle Suitably Maintained

  Yes

  No

  N/A

Distributor Address Delivery Audit

• Distributor Address
  Address

• Date/Time at Location

  Date

• Site Free from any Identifiable Risks

  Yes

  No

  N/A

• Are Special Delivery Instructions Being Adhered Too

  Yes

  No

  N/A

• Is There a Suitable Location to Leave Stock Protected From the Elements

  Yes

  No

  N/A

• Is address Receiving More Than 1 Contract

  Yes

  No

  N/A

• No Visible Overs/Returns on Site

  Yes

  No

  N/A

• Delivery Versions Correct and Quantities Correct Within +/- 50

  Yes

  No

  N/A

• Area Left Tidy, No Strapping etc.

  Yes

  No

  N/A

Distributor Address Delivery Audit

• Distributor Address
  Address

• Date/Time at Location

  Date

• Site Free from any Identifiable Risks

• Are Special Delivery Instructions Being Adhered Too

• Is There A Suitable Location to Leave Stock Protected From the Elements

• Is Address Receiving More Than 1 Contract

• No Visible Overs/Returns on Site

• Delivery Versions Correct and Quantities Within +/- 50

• Area Left Tidy, No Strapping etc.

SUMMARY