Use this internal audit checklist to assess Amazon delivery associates and vehicles for compliance. Verify background checks, SLA pack, drug and alcohol test, driving license, DVLA check, right to work, tax, MOT, and MID. Confirm insurance requirements including Hire and Reward, Goods in Transit at least 25k, and Public Liability at least 5 million. Record logbook or rental or finance documents, LTD certificate, company checks, and that the agreement is signed on the portal. Ideal for courier and last mile operations to standardize documentation and maintain compliance.
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