Date- Patrolling Checklist

1 2 3 4 5 6 7 8 9 10
Location
Time
A Weigh Bridge
1 Operator Avalaibility

2 Operator Name

3 Security Availability

4 Security Name

5 Weighbridge Camera Condition

6 If Not Reason

7 Weigh Bridge System

8 If Not Reason

9 Online Challan Issue

10 If Not Reason

11 Entry in Register

12 Type Of Material being Weighed

13 No of Vehicle came for Tare Wt

14 Avg Waiting time for Tare Wt

15 No Of Vehicle came for Gross Wt

16 Avg Waiting time for Gross Wt

17 Any Particular findings or remarks

B Lighting & CCTV

1
Is lighting arrangement Appropriate

2
CCTV Arrangement
C Material Stock

1 Type of material available at Site

2 Is Material Stock Fenced

3 Security Availability

4 Stock Area Condition

5 Any Particular Finding or Remarks

D Remarks If Any

Name
Sign
Date

Machinery
Sr No Type of Machinery Location No Time Condition Operator Name Helper Name Remarks

Staff
Sr No Name Location Time Availability Work Condition Remarks