Quick scan risk at transport items

• Company Name *
• First Name *
• Last Name *
• Email *
• Industry
• Most value at transport items *
  - Select a Value - Danish trolley Broban krat Rolly/dolly Meterbak CBL krat EU Pallet CHEP pallet EPS klapkrat IFCO krat Anders
• Number of transport items
• Are transport item transactions registered?
  Ja Nee
• Is there a transport item administration?
  Ja Nee
• Average value of replacement costs *
  € € 0 - € 2500 € 2501 - € 5000 € 5001 - € 10.000 €10.001 - € 25.000 € 25.001 - € 50.000 € 50.001 >
• Average value of repair costs
  € €0 - €5.000 €5.001 - €10.000 € 10.001 - € 25.000 € 50.001 - 100.000 € 100.001 >
• Are the responsibility and liability towards customers and suppliers clear?
  Ja Nee
• Are there contracts / formal agreement concerning RTI?
  Ja Nee
• Is there a clear operational process concerning RTI?
  Ja Nee
• Is there a responsible person / officer for the RTI process?
  Ja Nee
• Is there a clear sign-off procedure on RTI?
  Ja Nee
• Are the financial consequences (fees, charges, fines, deposits) clear?
  Ja Nee
• Is there a control framework (checks and balances)?
  Ja Nee

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