Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Trolley bay full every morning at store opening
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Trolley bay supply AM must be at least 3/4 full
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Trolley bay supply PM must be at least 3/4 full
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Trolleys contained in trolley bays and not scattered throughout the car park
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Effective street runs in place (min 1 per day). No trolleys noticed on streets following street runs
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General performance of trolley collectors since last GAP check conducted
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Appearance (suitable company uniform) and behaviour of contractor personnel. Safety vest worn.
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Rubbish removed from Trolleys at all times
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Trolley contractor retrieves trolleys with the 24 hours as reported by trolley tracker, council or store manager
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Trolley contractor communicates effectively and daily with Store personnel. Communication book completed
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Trolleys secured in appropriate area with chain and padlock at the end of each night
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Damaged trolleys removed from fleet, isolated and danger tagged
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No more than 12 trolleys pushed at a time or to centre management specification if less
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Trolleys roped together
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Trolley vehicle driven safely at all times. No more than 10kph, no smoking or use of mobile phones, mp3 players etc whilst driving.
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Trolley vehicle clean and in good repair i.e. Hazard flashing light, headlights, indicators working etc (must be sighted by Manager completing GAP check)
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Drivers Licence, vehicle & trailer registration valid (must be sighted by manager completing GAP check)
