BR PEN-MOB Check the Checker

• Document No.

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• Delivery Type

  Bulk

  C&G

  Cart

  FCCB

  FLV

• Truck #:

• Trailer #:

• Driver:

• Type of Audit:

  IN

  OUT

• Was the Checker with the truck?

  Yes

  No

  N/A

Check-In ONLY

• Did checker verify the safe was locked then unlock the safe?

  Yes

  No

  N/A

• Did checker verify safe was locked after deposit was removed?

  Yes

  No

  N/A

• Were returns documented and reason codes verified?

  Yes

  No

  N/A

• Did the checker change return reason codes verified?

  Yes

  No

  N/A

• Were damaged returns documented and reason code if necessary?

  Yes

  No

  N/A

• Were all OOD products discarded in blue bin?

  Yes

  No

  N/A

• Did checker verify pallet, tray and cart counts were accurate by type and invoiced correctly?

  Yes

  No

  N/A

• Did checker validate variances through pick tickets?

  Yes

  No

  N/A

• Were all FLV waste and returns verified and all documentation signed?

  Yes

  No

  N/A

• Did checker verify that proper personnel were notified of any route issues prior to check-in?

  Yes

  No

  N/A

General items

• Did the driver have the vehicle ready for the check-in/out process?

  Yes

  No

  N/A

• Were all bays checked?

  Yes

  No

  N/A

• Did the checker make any adjustments to the load?

  Yes

  No

  N/A

• Did checker verify date and time on the On-truck Report?

  Yes

  No

  N/A

• Did checker sign all reports and documentation?

  Yes

  No

  N/A

• Were all variances to the load questioned?

  Yes

  No

  N/A

• Was the cab checked for product and cleanliness?

  Yes

  No

  N/A

• Notes:

• Checker signature:

  Sign

• Auditor signature:

  Sign