Spot Check-TMT TORRANCE (Move)

• Customer name

• Job number

• Location
  Address

• Load

• Unload

• Prepared by

• Personnel

• Conducted on

  Date

Team & Uniform

• Driver #1 (LEAD)

  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

  no cones on truck

• 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

• Is the ramp placed securely?

  yes

  no

  dock plate

• Are the wheels chalked with two chalks

  yes

  No

• How is the truck packed?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Is the door jamb pad up?

  Yes

  No

  N/A

• Is hardwood protection being used?

  Yes

  No

  N/A

• Load: Are items being wrapped before being taken through main point of entry?

  yes

  rol

  no

  n/a

• Are the customers items being pad wrapped?

  Yes

  ROL

  No

  n/a

• How well is the teams path clear of obstacles?

  1 (Unacceptable)

  2 (poor)

  3 (Good)

  4 (Great)

  N/A

• Is glass properly packaged?

  very good

  acceptable

  need improvement

  no glass

• Unload: are the pads being folded as items are being unwrapped?

  Yes

  No

  N/A

Paperwork

• Did the customer receive an introduction card?

  Yes

  No

  N/A

• Bill of lading

  Media

• Is the movers liability filled out correctly?

  yes

  no

  charity

• Is the arrival time filled out for all movers

  yes

  no

• Has a Release of Liability been filled out?

  yes

  no

• Rol signatures

  load

  unload

• Has the crew 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