Grocery Third-Party Delivery Driver Compliance Audit

Inspection template for auditing third-party grocery delivery drivers for insulated bag use, food handling condition, age-restricted item ID verification, and delivery documentation compliance.

Inspection Details and Driver Identification

• Driver name and delivery platform recorded
• Date and time of inspection recorded
• Store location and order number recorded
• Inspector signature completed

Insulated Bag and Product Protection

• Insulated bag present at pickup
• Insulated bag is clean, intact, and free of visible contamination
• Insulated bag is large enough to fully contain the order without crushing items
• Perishable items are separated from non-perishable items as required by store procedure
• Bag closure or seal maintained during pickup and handoff

Age-Restricted Item ID Compliance

• Age-restricted item present in order
• Valid government-issued photo ID was requested before release of age-restricted item
• ID date of birth confirms customer meets minimum age requirement
• ID was visually inspected and matched the customer receiving the order
• Age-restricted item was withheld when ID was unavailable or invalid

Driver Conduct and Handoff Documentation

• Driver presented order in a professional and safe manner
• Delivery confirmation or app status updated at handoff
• Any damaged, leaking, or missing items documented
• Customer signature or electronic acknowledgment obtained when required

Corrective Actions and Follow-Up

• Deficiencies identified during inspection
• Corrective action taken on site
• Repeat audit or escalation required