Spot Check- Ocala TMT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Address
  Address

• Select date

  Date

Safety

• Photo

  Media

• Ramp secured?

  Yes

  No

  N/A

• Wheels Chocked?

  Yes

  No

  N/A

• Cones set up properly?

  Exceeding Expectations

  Acceptable

  Unacceptable

• Job neat and orderly with adequate walking surfaces?

  Safe

  At Risk

  N/A

Movers Appearance

• Photo

  Media

• Mover #1

  Yes

  No

  N/A

• Mover #2

  Yes

  No

  N/A

• Employees in proper uniforms?

Load of Truck

• Photo

  Media

• Packing of Truck?

  Exceeding Expectations

  Acceptable

  Unacceptable

• Wood protected appropriately?

  Exceeding Expectations

  Acceptable

  Unacceptable

• Room For Improvement?

• Clear of Clutter?

• Truck Well Positioned?

Equipment, entryway, padded & wrapped?

• Photo

  Media

• Door Jams?

  Exceeding Expectations

  Acceptable

  Unacceptable

• Door Protector?

  Yes

  No

  N/A

• Pad Wrapped in house?

  Exceeding Expectations

  Acceptable

  Unacceptable

• Mover #1 use of equipment?

  Safe

  At Risk

  N/A

• Mover #2 use of equipment?

  Safe

  At Risk

  N/A

Paperwork

• Paperwork complete so far?

  Yes

  No

  N/A

• Log book up to date?

  Exceeding Expectations

  Acceptable

  Unacceptable

Customer Satisfaction

• Notes?

• Customer happy?

  Exceeding Expectations

  Acceptable

  Unacceptable

Evaluators Comments

• Comments