Title Page

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Container reference

  • Ship and journey reference:

  • Operator:

  • Container manufacture

  • No B/L

1. Container Reception.

  • Presence of the seal and seal number

  • Position of the container ( flat area, stable area, etc)

  • Condition of outdoor floor

  • Condition of the right and left side (good condition, dented, bent, pressed, torn, holes,moustache, no holes)

  • Condition of the real and front sides (good conditions, dented, bent, pressed, torn, holes, rusty, no holes)

  • Condition of the ceiling / roof (no holes)

  • Presence of a third party control body on the opening of the container

2. Container Opening

  • Opening one door after the other ( be careful to falling cargo)

  • No safety risk for the operator who is the in charge of the Destuffing

  • Conditions of the lashing

  • Photo taken before starting Destuffing.

3. Condition of the inside of the container + Destuffing

  • Overall condition of the cargo on opening of the container

  • No toggling packing

  • Packing properly lashed

  • Packing properly rigged

  • Packing protected agains blows

  • Tallying of all packing on the packing list per container

4. Miscellaneous

  • No impact on the inside walls of the container

  • No damage packing (in case of a damage, take a picture and prepare a non- conformity report)

  • Comments

  • More Photos

  • Operator

  • Date and Time

  • QHSE Representative

  • QHSE Auditor's

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