SOP code,SOP title,Check item,Result (Pass/Fail/N/A),Evidence or comment,Action owner,Due date,Checked by,Check date
LOG-01,Vehicle loading and departure check,Vehicle and dock identity confirmed,,,,,,
LOG-01,Vehicle loading and departure check,Vehicle immobilised under site method,,,,,,
LOG-01,Vehicle loading and departure check,Pedestrian exclusion maintained,,,,,,
LOG-01,Vehicle loading and departure check,Load and manifest matched,,,,,,
LOG-01,Vehicle loading and departure check,Weight and load distribution reviewed,,,,,,
LOG-01,Vehicle loading and departure check,Load stable and secured,,,,,,
LOG-01,Vehicle loading and departure check,Seal/documents reconciled,,,,,,
LOG-01,Vehicle loading and departure check,Departure authorised and recorded,,,,,,