Bluegrass Receiving Dock Audit

• BOL #

• Supplier

• Conducted on

  Date

• Prepared by

Receiving Paperwork Check

• Paperwork is present with the load. Including BOL and Packing List. Please include a picture of the BOL and Packing list.

  Yes

  No

  N/A

• Weight is listed on the paperwork. Please include gross weight in comments.

  Yes

  No

  N/A

Inspection of Load

• Is the shipment loaded to full capacity. Pictures required of all shipments

  Yes

  No

  N/A

• Include trailer in comments

  Yes

  No

  N/A