T.G. Lee Driver Audit

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Route Type

• Route Number

• Select date

  Date

Driver name

DOT Inspection book/log book

• Driver logs certified and up to date?

  Compliant

  Non-Compliant

  N/A

• Logged into ELD?

  Compliant

  Non-Compliant

  N/A

• DVIR complete and up to date?

• Route requested and active stops in Peoplenet?

  Yes

  No

  N/A

Driver Appearance/PPE

• 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 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 Used ?

  Yes

  No

  N/A

• Drive announced intentions before backing? Honked Horn?

  Yes

  No

  N/A

Product Delivery (Aldi)

• Safely maneuvers bossy carts

  Safe

  At Risk

  N/A

• Safely down stacks and builds Aldi pallets

  Safe

  At Risk

  N/A

• Bossy carts properly placed inside milk cooler?

  Yes

  No

  N/A

• Back stock pallets organized?

  Yes

  No

  N/A

• Empty shelves packed out with product?

  Yes

  No

  N/A

• All empty bossy racks and pallets picked up ?

  Yes

  No

  N/A

• Uses safe lifting techniques

  Safe

  At Risk

  N/A

Product Delivery

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

  Yes

  No

  N/A

• Positions pallet jack to minimize obstruction?

  Yes

  No

  N/A

• Shrink wrap or pallet band stowed out of the way?

  Yes

  No

  N/A

• Milk pallets placed neatly in cooler?

  Yes

  No

  N/A

• Credits/ Buybacks issued?

  Yes

  No

  N/A

• All empties picked up?

  Yes

  No

  N/A

• Invoices stamped & Signed?

  Yes

  No

  N/A

Tractor/ Trailer Appearance

• Load properly secured?

  Yes

  No

  N/A

• Tractor cab clean?

  Yes

  No

  N/A

• Pallets stacked on their sides?

  Yes

  No

  N/A

• Equipment safely stowed?

  Yes

  No

  N/A

Driver comments

Supervisor signature

Supervisor notes

• Add signature

  Sign

Driver signature

• Add signature

  Sign