Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Container reference
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Ship and journey reference:
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Operator:
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Container manufacture
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No B/L
1. Container Reception.
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Presence of the seal and seal number
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Position of the container ( flat area, stable area, etc)
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Condition of outdoor floor
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Condition of the right and left side (good condition, dented, bent, pressed, torn, holes,moustache, no holes)
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Condition of the real and front sides (good conditions, dented, bent, pressed, torn, holes, rusty, no holes)
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Condition of the ceiling / roof (no holes)
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Presence of a third party control body on the opening of the container
2. Container Opening
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Opening one door after the other ( be careful to falling cargo)
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No safety risk for the operator who is the in charge of the Destuffing
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Conditions of the lashing
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Photo taken before starting Destuffing.
3. Condition of the inside of the container + Destuffing
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Overall condition of the cargo on opening of the container
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No toggling packing
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Packing properly lashed
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Packing properly rigged
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Packing protected agains blows
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Tallying of all packing on the packing list per container
4. Miscellaneous
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No impact on the inside walls of the container
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No damage packing (in case of a damage, take a picture and prepare a non- conformity report)
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Comments
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More Photos
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Operator
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Date and Time
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QHSE Representative
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QHSE Auditor's