SPOT CHECKS - TMT CANADA

• Document No.

• Spot Check

• Prepared by

TRUCK NUMBER

ADDRESS

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  Address

DATE

• Select date

  Date

TRUCK COMPLIANCE

• Wheel Chocks Used?

  Yes

  No

  N/A

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  Media

• Comment

• Safety Cones Used?

  Yes

  No

  N/A

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  Media

• Comment

• E-Brake Used?

  Yes

  No

  N/A

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  Media

• Comment

• Ramps Properly Placed?

  Yes

  No

  N/A

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  Media

• Comment

• Work Area Neat And Orderly With Adequate Walking Space?

  Yes

  No

  N/A

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  Media

• Comment

• Is safety vest present?

  Yes

  No

  N/A

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  Media

• Is License Renewal Sticker Present?

  Yes

  No

  N/A

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  Media

• Is Truck Annual Safety Inspection Completed?

  Yes

  No

  N/A

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  Media

• Is truck ownership present?

  Yes

  No

  N/A

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  Media

• Is CVOR present?

  Yes

  No

  N/A

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  Media

• Is truck insurance present?

  Yes

  No

  N/A

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  Media

BRAND COMPLIANCE

• Proper Uniform? - Driver #1

  Yes

  No

  N/A

• Neat Appearance? - Driver #1

  Yes

  No

  N/A

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  Media

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Driver #2

• Proper Uniform

  Yes

  No

  N/A

• Neat Appearance

  Yes

  No

  N/A

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  Media

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Mover #1

• Proper Uniform?

  Yes

  No

  N/A

• Neat Appearance?

  Yes

  No

  N/A

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  Media

Mover #2

• Proper Uniform?

  Yes

  No

  N/A

• Neat Appearance?

  Yes

  No

  N/A

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  Media

Mover #3

• Proper Uniform?

  Yes

  No

  N/A

• Neat Appearance ?

  Yes

  No

  N/A

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  Media

Mover #4

• Proper Uniform?

  Yes

  No

  N/A

• Neat Appearance?

  Yes

  No

  N/A

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  Media

Truck

• Is the truck properly branded?

  Yes

  No

  N/A

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  Media

• Is MIKEY on board?

  Yes

  No

  N/A

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  Media

Other

• Is printed material in brand compliance?

  Yes

  No

  N/A

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  Media

• Are packing supplies in brand compliance?

  Yes

  No

  N/A

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  Media

MOVE EXECUTION

• Furniture Padded Properly?

  Acceptable

  Not Acceptable

  Requires Improvement

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  Media

• Comments?

• Proper Lifting Techniques Being Used?

  Acceptable

  Not Acceptable

  Requires Improvement

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  Media

• Comment

• Packing Of Truck?

  Acceptable

  Not Acceptable

  Requires Improvement

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  Media

• Door Jambs?

  Yes

  No

  N/A

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  Media

• Entry Way Protected?

  Yes

  No

  N/A

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  Media

• Floor Protection?

  Acceptable

  Not Acceptable

  Requires Improvement

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  Media

• Banister Padded?

  Yes

  No

  N/A

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  Media

• Is Stretch Wrap Being Used?

  Acceptable

  Not Acceptable

  Requires Improvement

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  Media

• Is back of truck clean and presentable?

  Yes

  No

  N/A

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  Media

• Is cab area clean and presentable?

  Yes

  No

  N/A

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  Media

PAPERWORK

• Job Sheet Present?

  Yes

  No

  N/A

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  Media

• Truck Inspection Completed?

  Yes

  No

  N/A

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  Media

• Driver Logs Used?

  Yes

  No

  N/A

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  Media

CUSTOMER SATISFACTION

• Customer Happy

  Yes

  No

  N/A

OVER ALL COMMENTS

INSPECTED BY:

• Name?

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  Sign