Title Page

  • Route number:

  • Stops audited

  • Conducted on

  • Prepared by

Route information

  • Driver Name:

  • Truck #

  • Trailer #

  • Route #

Driver

  • How are the drivers driving habits?

  • Drivers' work habits? <br>Proper lifting techniques<br>Utilizes safety equipment<br>

  • Driver takes good care of delivery equipment

  • 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>

  • Is the driver in issued uniform?

  • Is the driver using good customer service skills?

  • Is the driver's delivery paperwork current and up to date?

  • Add any photos for notes

Drivers logs and Hours of Service

  • Is the driver logged into Peoplenet?

  • Is the driver able to show you hours available remaining for the day?

  • 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

  • Trailer clean?

  • Is the load secure upon arrival and again at departure?

  • Lift gate functioning properly

  • Dvir's filled out and current to driver?

  • Did the driver certify the previous driver post trip inspection?

  • Date of last inspection on the tractor

  • Date of last inspection on the trailer?

  • Is the registration book current with all necessary paperwork?

  • If No provide what is missing or out of date

  • Current IFTA sticker?

  • Add any photos for notes

Delivery

  • Is the driver parked in an acceptable location

  • Vehicle flashers on during delivery?

  • Is the driver using driver pick tickets for all areas of picking

  • Is the temp controlled product placed in proper locations at delivery?

  • Did the driver go over the delivery with the customer?

  • Was the driver using proper customer service?

  • Does the driver display adequate product knowledge?

  • Is the driver using helper properly and delivering same category together?

  • Does the driver follow the correct route sequence?

  • Add any photos for notes

Load

  • Did the driver ensure proper load securing at pre-trip?

  • Is there proper equipment with the load to secure load?

  • Does the driver continue load securing through the deliveries

  • Is the load neat and organized and follow the route map provided?

  • Add any photos for notes

  • Driver signature

  • Supervisor conducting report

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.