Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Driver management

  • Driver is following stock delivery guide lines?<br>Colour coding etc.

  • Driver is communicating stock arrival times?

  • Is the delivery point free of issues or concerns.

  • Red Coal messages are being received?

  • Is the driver taking away rubbish, pallets, returns etc regularly?

  • Are there any stock delivery issue you would like to raise.

  • If the driver is not taking away rubbish, pallets, returns etc regularly, add a photo if required.

Safety

  • Are you confident there aren't any obvious safety concerns with the stock storage area or delivery point? Trip hazards, overhanging trees, etc

  • Photo of safety concern if required.

Follow up

  • Have all issues from previous assessments been resolved.

  • Is the transport process issue free.

  • Distributor to sign.

  • Assessor to sign.

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.