Conclusie en afspraken

  • Chauffeur gebeld voor dit gesprek

  • Chauffeur gesproken op werkvloer

  • Omschrijving schadegebeurtenis:

  • Verklaring Chauffeur

  • Welke heeft de chauffeur genomen om deze schade te voorkomen en welke maatregelen gaat hij voor de toekomst nemen om herhaling te voorkomnen.

  • Advies Auditor naar chauffeur en over eventuele benodigde acties en afspraken

  • Eventueel volgend contact-moment zo ja direct in agenda zetten.

  • Algemene indruk van de chauffeur

  • Eventueel foto chauffeur (optie)

  • Handtekening Auditor

  • Eventueel handtekening chauffeur

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