TMT - Jackson spot check

• Sales Order #:

• Comprehensive Spot Check

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Move Info

• Date Prepared

  Date

• Prepared By:

• Driver (s)

• Mover (s)

• Truck #

• Customer Name

• Customers Address:
  Address

Driver/Mover Info

• Are the wheels chocked?

  Yes

  No

  N/A

• Picture of wheel chocks

  Media

• Are safety cones out?

  Yes

  No

  N/A

• Picture of safety cones

  Media

• Is the truck parked in a safe spot

  Yes

  No

  N/A

• Picture of truck

  Media

• Is there a clear pathway in the truck?

  Yes

  No

  N/A

• Is there a clear pathway in the customers home?

  Yes

  No

  N/A

• Is the truck cab clean?

  Yes

  No

  N/A

• Picture of the truck cab

  Media

• Is the fire extinguisher secured?

  Yes

  No

  N/A

• Picture of fire extinguisher

  Media

• Is the safety triangle box closed and secured?

  Yes

  No

  N/A

• Picture of safety triangle box

  Media

• Are employees in proper uniform?

  Yes

  No

  N/A

• Is furniture properly padded and wrapped?

  Yes

  No

  N/A

• Are door jamb protectors being used?

  Yes

  No

  N/A

• Picture of door jambs in use

  Media

• Is a floor runner being used?

  Yes

  No

  N/A

• Picture of floor runner in use

  Media

• Is the drivers DVIR filled out?

  Yes

  No

  N/A

• Is the work order filled out?

  Yes

  No

  N/A

• Is the drivers log book filled out?

  Yes

  No

  N/A

• Did the movers forget anything?

  Yes

  No

  N/A

• What was forgotten?

Customer Satisfaction

• Is the customer present?

  Yes

  No

  N/A

• Does customer have any concerns about the move?

  Yes

  No

  N/A

• What are the concerns?

• Did the movers introduce themselves?

  Yes

  No

  N/A

• Did the movers perform a walkthrough?

  Yes

  No

  N/A

• Customers overall satisfaction

Employees

• Driver 1

  Sign

• Mover 1

  Sign

• Driver 2

  Sign

• Mover 2

  Sign

• Driver 3

  Sign

• Mover 3

  Sign