Container Inspection Report

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

General

• Date and Time

  Date

• Technician

  Select Dunn Foote Gadson Ginn Hill Lee Richards Scott Mainer Pearce Powell Prescott Wright

  • Dunn
  • Foote
  • Gadson
  • Ginn
  • Hill
  • Lee
  • Richards
  • Scott
  • Mainer
  • Pearce
  • Powell
  • Prescott
  • Wright

• Container #

• Take photo of seal. Make sure seal # is clear?

  Media

• Nanning Qiaohong- customer?

  no

  yes

• Are corrugated liners on floor of container?

  Yes

  No

  N/A

• Are corrugated risers covering hooks inside container?

  Yes

  No

  N/A

• BOL180080

• Order Number153422-1

• Tires Chocked

  Yes

  No

  N/A

• Dock plates in place

  Yes

  No

  N/A

• How many jack stands used

• Jack stand locations

  one on each side

  other

• Dock locks on

  Yes

  No

  N/A

Corporate Inspection Criteria

Floors

• Holes/cracks or split seams

  No

  Yes

• Wet spots

  No

  Yes

• Evidence of insects

  No

  Yes

• Banding material from previous use

  No

  Yes

Walls/Sidewalls

• Holes/leaks or sunlight visible

  No

  Yes

• Split seams

  No

  Yes

• Evidence of water stains/rust

  No

  Yes

Roof

• Holes/leaks or sunlight visible

  No

  Yes

• Split seams

  No

  Yes

• Evidence of water stains/rust

  No

  Yes

Odors and smells

• Musty/chemical/food or wax smells

  No

  Yes

Doors

• Doors open and close properly

  yes

  no

• Rubber seals snug

  yes

  no

Accept/reject

• Accept

  yes

  no

• Reason

• Damaged upon arrival

  No

  Yes

• Shipping tech signature

  Sign

Product Customer Inspection Information

• Was container vacuumed, swept or blown

  Yes

  No

  N/A

• Were corrugated risers placed in front of container (rolls for unacharm)

  Yes

  No

  N/A

• Was container inspected? (Check for wood, plastic, nails and debri on walls)

  Yes

  No

  N/A

• Did container pass inspection?

  yes

  no

• Was loading area free of contaminants (oil, dirt wire, plastic, insects)?

  yes

  no

• Was this addressed with loader

• Was picture taken of container

  Yes

  No

  N/A

During Loading

• Did Loader drag any packages on the floor?

  No

  Yes

• Did you address concerns with loader

  Yes

  No

  N/A

• Was wrap torn on packages?

  No

  Yes

• Were packages repaired with clear packing tape

  Yes

  No

  N/A

• How many packages repaired

• Record track numbers of affected packages

• We're any packages observed to be damaged otherwise (edges, gouges, dirt, insect contamination, bottoms)?

  No

  Yes

• Were packages downgraded in PTS and moved to repulp

  Yes

  No

  N/A

• How many packages downgraded

• Record track numbers of affected packages

• Do labels have sticky backing with removable barcode

  Yes

  No

  N/A

• Does package have 2 labels (For UniCharm label on each roll)

  Yes

  No

  N/A

• Were any packages observed to have damaged or missing labels?

  Yes

  No

  N/A

• We're package labels re-printed and affixed to outside package w clear packing tape

  Yes

  No

  N/A

• How many reprinted labels required

• Record track numbers

Upon Completion of Loading

• Please sign

  Sign

• Comments