Spot Check-TMT

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Address
  Address

• Date of Spot Check

  Date

Safety

• Photo

  Media

• Wheels Chocked?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Cones?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Shoes Tied?

  Safe

  At Risk

  N/A

• Proper body mechanics being followed?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• 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

• Mover #3

  Yes

  No

  N/A

• Employees in proper uniforms?

Load of Truck

• Photo

  Media

• Packing of Truck?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Room For Improvement?

• Clear of Clutter?

• Truck Well Positioned?

• Ramp Setup Properly?

Equipment/Supplies

• Photo

  Media

• Mover #1 use of equipment?

  Safe

  At Risk

  N/A

• Mover #2 use of equipment?

  Safe

  At Risk

  N/A

• Mover #3 use of equipment?

  Safe

  At Risk

  N/A

• Door Jams?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Entry Way Protection?

  Yes

  No

  N/A

• Floor Runners?

  Exceeding Expectations

  Acceptable

  Room For Improvement

• Pad Wrapped?

  Exceeding Expectations

  Acceptable

  Room For Improvement

Paperwork

• Paperwork complete so far?

  Yes

  No

  N/A

• Log book up to date?

  Exceeding Expectations

  Acceptable

  Room For Improvement

Customer Satisfaction

• Notes?

• Customer happy?

  Exceeding Expectations

  Acceptable

  Room For Improvement

Evaluators Comments

• Comments