Salmat Carrier Audit

• 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

Assessment Criteria

• 1. Safety observations at address/location being audited?

  Yes

  No

  N/A

• 2. Is there a single or multiple carrier manifest for address being audited?

  Yes

  No

  N/A

• 3. Are delivery instructions present on the manifest?

  Yes

  No

  N/A

• 4. Is the delivery location protected from the weather?

  Yes

  No

  N/A

• 5. Is there suitable parking for vehicle, not obstructing traffic or pedestrian access?

  Yes

  No

  N/A

• 6. Is there any evidence of un-walked catalogues or "overs"?

  Yes

  No

  N/A

• 7. Was stock delivered as per the delivery instructions?

  Yes

  No

  N/A

• 8. Was each stock quantity correct +/- 50 catalogues?

  Yes

  No

  N/A

• 9. Was the area left clean and tidy after the delivery?

  Yes

  No

  N/A

General Comments (Optional. Comments on any identified positives or concerns not noted above).

• Additional Item 1

  Positive Observation

  Issue

• Additional Item 2

  Positive Observation

  Issue

• Additional Item 3

  Positive Observation

  Issue

• Additional Item 4

  Positive Observation

  Issue

• Add signature

  Sign