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Delivery handover checklist

A clear record for the sender, runner and recipient. Use your browser’s Print option to print or save a PDF. No sign-in or personal information submission is needed.

1. Identify the delivery

Order / invoice reference
Delivery date and time (Malaysia time, MYT)
Sender / business
Recipient / business
Delivery address or agreed collection point
Runner reference / contact agreed for this delivery

2. Before leaving

3. At the handover

Recipient acknowledgement (name / initials if willingly provided)
Runner name / reference

4. Differences and next steps

Write observations, not assumptions: what was missing or visible, who will follow up, and the agreed date. If the recipient declines acknowledgement, record that fact without guessing why.

5. Close the loop