T.G. Lee Transport Driver Audit- Walmart

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

Driver Information

• Driver Name

• Route Number

DOT Inspection Book/Log Book

• Driver logged into Samsara ?

  Compliant

  Non-Compliant

  N/A

• Logged into DSDI?

  Compliant

  Non-Compliant

  N/A

• Logged into GreenMile

  Yes

  No

  N/A

• EDVIR pre trip completed?

Driver Appearance/PPE

• Driver in proper uniform?

  Yes

  No

  N/A

• Uniform (no rips/not able to snag).

  Yes

  No

  N/A

• Wearing slip resistant shoes with a safety toe?

  Yes

  No

  N/A

• Wearing safety gloves?

  Yes

  No

  N/A

Driving Habits

• Driver refrains from using a hands free electron device while operating a company vehicle?

  Compliant

  Non-Compliant

  N/A

• Driver refrains from using personal electronic devices?

  Compliant

  Non-Compliant

  N/A

• Follows driving a laws and regulations?

  Yes

  No

  N/A

• Driver refrains from using phone/texting while driving?

  Yes

  No

  N/A

• Maintains appropriate speed?

  Yes

  No

  N/A

• Maintains proper lane discipline?

  Yes

  No

  N/A

• Maintains appropriate following distance?

  Yes

  No

  N/A

• Driver refrains from eating, drinking, smoking. Not distracted

  Yes

  No

  N/A

• Courteous to other drivers?

  Yes

  No

  N/A

Backing

• Safe backing performed?

  Safe

  At Risk

  N/A

• G.O.A.L- Get Out And Look used if necessary?

  Yes

  No

  N/A

• Drive announced intentions before backing? Honked Horn?

  Yes

  No

  N/A

Product Delivery

• Delivery made within customers delivery window?

  Yes

  No

  N/A

• Operates pallet jack safely ( horn, walks to the side)?

  Yes

  No

  N/A

• Driver bends at the knees to open the trailer door?

  Yes

  No

  N/A

• Driver uses door control and closed the trailer door after taking a pallet off?

  Yes

  No

  N/A

• Positions pallet jack to minimize obstruction?

  Yes

  No

  N/A

• Shrink wrap or pallet band stowed out of the way to avoid a tripping hazard?

  Yes

  No

  N/A

• Milk pallets placed neatly in cooler?

  Yes

  No

  N/A

• Credits/ Buybacks issued?

  Yes

  No

  N/A

• All empty cases picked up?

  Yes

  No

  N/A

• All empty pallets picked up

  Yes

  No

  N/A

• Invoices stamped & Signed?

  Yes

  No

  N/A

Trailer Appearance

• Product and empties properly staggered in trailer for even weight distribution?

  Yes

  No

  N/A

• Load properly secured?

  Yes

  No

  N/A

• Pallets stacked safely?

  Yes

  No

  N/A

• Pallet jack safely stowed?

  Yes

  No

  N/A

• Dock plate picked up and safely stowed

  Yes

  No

  N/A

Tractor Appearance

• Tractor cab clean?

  Yes

  No

  N/A

• Safety binder in tractor?

  Yes

  No

  N/A

• Spill Kit in tractor?

  Yes

  No

  N/A

• Fire Extinguisher present and secured?

  Yes

  No

  N/A

• Tractor doors are locked while delivery is being made?

  Yes

  No

  N/A

Supervisor Signature

• Add signature

  Sign