DA Shadow Audit Form
Full Name:
*
Site/Code:
*
Please Select
DGT8 - Atlanta
DCL9 - Cleveland
DPP7 - Pittsburgh
REGEX
C16 Transport Inc.
Vehicle:
Route:
Date:
-
Month
-
Day
Year
Date
Time:
Start Time
End Time
Number of Stops Shadowed:
OBSERVATION
Rows
COMPLIANCE Y/N
Notes
Vehicle obeys speed limit
Y
N
Vehicle is turned off and keys are taken out of ignition upon delivery
Y
N
Vehicle does not pull into driveways and/or go in reverse
Y
N
Driver is not using personal cell phone while driving
Y
N
Driver does not place package in mailbox
Y
N
Driver obeys all traffic patterns (stop signs, lights etc)
Y
N
Vehicle is secured/locked during delivery
Y
N
Driver's Signature:
*
Auditor's Signature
Auditor's Signature:
SUBMIT
Should be Empty: