Spot Check-TMT Chicago (Pack Job) - duplicate

• Customer name

• Job number

• Location
  Address

• Prepared by

• Personnel

• Conducted on

  Date

Team & Uniform

• Driver #1

  Media

• Name

• Is Driver #1 in uniform?

  Yes

  No

  N/A

• How is the drivers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Driver #2

  Media

• Name

• Is Driver #2 in uniform?

  Yes

  No

  N/A

• How is the drivers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Mover #1

  Media

• Name

• Is Mover #1 in uniform?

  Yes

  No

  N/A

• How is the movers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Mover #2

  Media

• Name

• Is Mover #2 in uniform?

  Yes

  No

  N/A

• How is the movers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Mover #3

  Media

• Name

• Is Mover #3 in uniform?

  Yes

  No

  N/A

• How is the movers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Mover #4

  Media

• Name

• Is Mover #4 in uniform?

  Yes

  No

  N/A

• How is the movers attitude?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

Communication

• How is the teams communication with logistics?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• How is the teams communication with each other?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

Safety & Security

• Is the emergency brake engaged?

  Yes

  No

• Are cones put out?

  Yes

  No

• Are the doors to the truck locked?

  Yes

  No

• Is the cab of the truck clean?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• How well to the ratings of the boxes are they being packed?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Are pictures being properly packaged?

  Yes

  No

  N/A

• Is glass properly packaged?

  Very good

  Acceptable

  Needs improvement

Paperwork

• Did the customer receive an introduction card?

  Yes

  No

  N/A

• Is the Bill of Lading filled out correctly?

  Yes

  No

• Has a Release of Liability been filled out?

  Yes

  No

• Has the team had any damages?

  no

  yes

• If so, has the team filled out a Damage Report?

  Yes

  No

  N/A

Customer

• Is the customer present?

  yes

  no

• Is the customer happy?

  Yes

  No

  N/A

• Comments