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Driver Return Audit Checklist - Route 1
1
ROUTER :
1
1
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2
DATE :
-
Date
Year
Month
Day
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3
CAR / VAN :
Honda Odyssey
Nissan Van/CFE8263
Nissan Van/CFE8257
Nissan Van/CHV 7077
Nissan Van/CHW 1150
Honda Odyssey
Nissan Van/CFE8263
Nissan Van/CFE8257
Nissan Van/CHV 7077
Nissan Van/CHW 1150
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4
DRIVER NAME :
First Name
Last Name
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5
MANAGER NAME :
First Name
Last Name
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6
LOCATION: Peachtree Hills
*
This field is required.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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7
Peachtree Hills Comments:
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8
LOCATION: M.L.King Jr and Aquatic Center
*
This field is required.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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9
M.L.King Jr and Aquatic Comments:
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10
LOCATION: Coan Park
*
This field is required.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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11
Coan Park Comments:
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12
LOCATION : Bessie Branham
*
This field is required.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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13
Bessie Branham Comments :
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14
LOCATION : Perkerson Park Recreation Center
*
This field is required.
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Date
Signature Driver
Signature Client
Hot Food Temperature greater than 135F ?
Cold Food Temperature Lesser than 41 F ?
Meal Count Verification
Meal Count Discrepancies ?
Food Carrier Set Up
Menu Changes / Comments
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
Yes
No
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15
Perkerson Park Recreation Center Comments:
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16
Van/Car Status:
Good
Bad
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17
Van/Car Status Update:
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18
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19
SERVER KIT :
Good
Bad
They Need
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20
Server Kit Feedback:
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21
Driver Returning items :
*
This field is required.
Yes
No
Yes
No
Yes
No
Keys Returned
Uniform Return
Cambro Cleaned
Keys Returned
Uniform Return
Cambro Cleaned
Yes
No
Yes
No
Yes
No
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22
Driver Tool Box :
*
This field is required.
Yes
No
Yes
No
Yes
No
Thermometer - Returned
Pen - Returned
Glows - Returned
Thermometer - Returned
Pen - Returned
Glows - Returned
Yes
No
Yes
No
Yes
No
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23
Van/Car Mileage:
IN
OUT
Mileage
Row 0, Column 0
Row 0, Column 1
Mileage
IN
Row 0, Column 0
OUT
Row 0, Column 1
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24
Total Mileage :
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25
Fuel Status :
*
This field is required.
Not Satisfied
Somewhat Satisfied
Satisfied
Very Satisfied
Fuel Level
Row 0, Column 0
Row 0, Column 1
Row 0, Column 2
Row 0, Column 3
Fuel Level
Not Satisfied
Row 0, Column 0
Somewhat Satisfied
Row 0, Column 1
Satisfied
Row 0, Column 2
Very Satisfied
Row 0, Column 3
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26
Driver Sign
Clear
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27
Manager Sign
Clear
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Should be Empty:
Question Label
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