Title Page
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Document No.
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Audit Title
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Purchase Order No.
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Location
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Container number
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Purchase order No.
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Container seal number
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Time and date of destuffing
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Signature of person which has unloaded the container
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Condition of Container is there any damage ? if yes please provide a description of the damage in the comments below and provide photos.
- No
- Yes- please provide photos and description of damage
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Please provide a description of damage and where possible known cause
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Photos of damage.
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WHSE observations and General comments
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From your observations is the container safe to destuff
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Product 1. Name of product and Stock code
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Quantity
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Product 1. Location of product in the yard
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Is the product of first grade quality and acceptable to be placed in stock
- yes
- No- please explain why
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Photo of product
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Product 2. Name of product and stock code
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Quantity
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Product 2. Location of the product in the yard
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Photo of product
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Is the product of first grade quality and acceptable to be placed in stock
- yes
- No- please explain why
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Product 3. Name of product and stock code
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Quantity
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Product 3. Location of the product in the yard
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Photo of product
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Is the product of first grade quality and acceptable to be placed in stock
- yes
- No- please explain why
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Is there any damage to product which needs to written off if yes please explain why and take photos
- No
- Yes- please provide photos and description of damage
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Photo of damage
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Has the container been swept out ready for collection
- Yes
- No
- N/A
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Photo of empty container- swept out
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Condition of the inside of the Container is there any damage ? if yes please provide a description of the damage in the comments below and provide photos.
- No
- Yes- please provide photos and description of damage
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Please provide a description of damage and where possible known cause
