Title Page
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Route number:
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Stops audited
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Conducted on
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Prepared by
Route information
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Driver Name:
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Truck #
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Trailer #
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Route #
Driver
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How are the drivers driving habits?
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Drivers' work habits? <br>Proper lifting techniques<br>Utilizes safety equipment<br>
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Driver takes good care of delivery equipment
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Accuracy with delivery <br>Is the driver checking in product at the pallet prior to entering store?<br>Is the driver using the driver pick sheets to ensure accuracy?<br>
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Is the driver in issued uniform?
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Is the driver using good customer service skills?
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Is the driver's delivery paperwork current and up to date?
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Add any photos for notes
Drivers logs and Hours of Service
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Is the driver logged into Peoplenet?
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Is the driver able to show you hours available remaining for the day?
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Can the driver explain the following accurately?<br>Mandatory lunch break is when?<br>How many hours per day on duty<br>How many driving per day?<br>How much time off in between duty periods?
Vehicle information
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Trailer clean?
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Is the load secure upon arrival and again at departure?
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Lift gate functioning properly
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Dvir's filled out and current to driver?
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Did the driver certify the previous driver post trip inspection?
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Date of last inspection on the tractor
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Date of last inspection on the trailer?
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Is the registration book current with all necessary paperwork?
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If No provide what is missing or out of date
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Current IFTA sticker?
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Add any photos for notes
Delivery
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Is the driver parked in an acceptable location
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Vehicle flashers on during delivery?
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Is the driver using driver pick tickets for all areas of picking
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Is the temp controlled product placed in proper locations at delivery?
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Did the driver go over the delivery with the customer?
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Was the driver using proper customer service?
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Does the driver display adequate product knowledge?
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Is the driver using helper properly and delivering same category together?
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Does the driver follow the correct route sequence?
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Add any photos for notes
Load
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Did the driver ensure proper load securing at pre-trip?
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Is there proper equipment with the load to secure load?
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Does the driver continue load securing through the deliveries
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Is the load neat and organized and follow the route map provided?
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Add any photos for notes
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Driver signature
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Supervisor conducting report