Spot Check-TMT Chicago

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Yes

  No

  N/A
• Address
  Address

• Date of Spot Check

  Date

Safety

• E-Brake Set?

  Yes

  No

  N/A

• Cones?

  Yes

  No

  N/A

• Ramps placed properly?

  Yes

  No

  N/A

• Proper lifting techniques being followed?

  Safe

  At Risk

  N/A

• Work area neat and orderly with adequate walking space?

  Safe

  At Risk

  N/A

Movers Appearance

• Supervisor #1

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Supervisor #2

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Mover #1

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Mover #2

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Mover #3

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Mover #4

  Yes

  No

  N/A

• Clean uniform?

  Yes

  No

  N/A

• Clean shaven?

  Yes

  No

  N/A

• Employees in proper uniforms?

  Yes

  No

  N/A

Equipment/Supplies

• Packing of truck

  Acceptable

  Not acceptable

• Door Jams?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Entry Way Protection?

  Yes

  No

  N/A

• Floor protection?

  Yes

  No

  N/A

• Banisters padded?

  Yes

  No

  N/A

• Items Pad Wrapped?

  Yes

  No

  N/A

Paperwork

• Introduction card presented to customer?

  Yes

  No

  N/A

• Paperwork properly filled out?

  Yes

  No

  N/A

Customer Satisfaction

• Customer happy?

  Yes

  No

  N/A

• Customer comments

Evaluators Comments

• Room for improvement?

  Yes

  No

  N/A

• Comments

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