Delivery point risk assessment checklist

Template Questions

• Are there any weight restrictions at the delivery point? i.e. is there any signage to indicate the maximum weight allowed at this point, are there any signs indicating NO HGV's at Any Time
• Are there any specific restriction at the delivery point?
• Is the Delivery Point Accessed via a One-Way System?
• Additional Premises within Close Proximity to the delivery point?
• Are there any Pedestrian Crossing Points in the Vicinity of the delivery point?
• Are the following Hazards Identifiable at the delivery point?
• Approximately how far (in meters) is the Unloading/Loading Point to the final Delivery Point?
• Does the driver have to handle carriers across a roadway and or crossing point to gain access to the final delivery point?
• What type of delivery has been agreed with the customer?
• Photograph of Final Delivery Point i.e. storeroom, basement etc.
• Provide any additional information relevant to the final delivery point and or additional customer re
• Dynamic Assessment of Risks for this Delivery Point
• Assessors Name
• Assessors Signature
• Date of Assessment Date
• Customer Name or Customer Representative Name
• Customer or Customer Representative Signature
• Date Date