Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Store Trolley Gap Check
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Store Name and Number
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Completed by
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Date and Time
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Store Manager
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Name of Service Provider
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Name of Contractor in attendance
Gap Check Questions
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Trolley bay full every morning at store opening
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Trolley bay supply (am) must be at least 3/4 full
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Trolley bay supply (pm) must be at least 3/4 full
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Trolleys contained in trolley bays and not scattered throughout the carpark
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Effective street runs in place (minimum 1 per day). No trolleys noticed on streets following street run
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General performance of contractor since last gap check conducted
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Appearance and behaviour of contractor personnel. Safety vest worn by contractor personnel.
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Rubbish removed from trolleys at all times
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Trolley contractor retrieves trolleys within 24hours as reported by trolley tracker, council, or the store manager
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Trolley contractor communicates effectively and daily with store personnel. Communication book completed.
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Trolleys secured in appropriate area with chain and padlock
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Damaged trolleys removed from fleet, isolated, and danger tagged
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No more than 12 trolleys pushed at a time or to centre management specification
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Trolleys roped together, elasticised ropes not permitted
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Trolley tractor/vehicle driven safely at all times. No more than 10km/h, no smoking or usage of mobile phones, MP3 players, etc while driving
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Trolley tractor/vehicle clean and in good repair I.e. hazard/flashing light, headlights, indicators working etc
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Drivers license, vehicle and trailer registrations valid
