Use this LTM Branch Visit checklist to evaluate transport branch performance and compliance. Review monthly KPI packs, departure times, route planning, POD/MDT compliance, and driver holiday planning. Verify vehicle defect checks, WTD and D14 records, service schedules, ATOs, tachograph downloads, and vehicle packs. Assess EHS leadership, toolbox talks, SMATT observations, and site walk findings. Confirm driver risk assessments, incident and damage reporting, PPE, and FOTG equipment. Check coordinator practices, pre-delivery calls, customer question sets, CitySprint use, vehicle spot checks, and signatures.
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