Container Inspection Report - ***** New ******

• Document No.

Order Information

• Date and Time

  Date

• Container #

• BOL

• Order Number

Safety

• 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

• Were there any issues with the floor (Check for Holes/cracks or split seams, wet spots, evidence if insects and banding material from previous use)?

  No

  Yes

Walls/Sidewalls

• Were there any issues with the walls (Check for Holes/leaks or sunlight visible, split seams, evidence of water or rust)?

  No

  Yes

Roof

• Were there any issues with the roof (Check for Holes/leaks or sunlight visible, split seams or evidence of water or rust)?

  No

  Yes

Odors and smells

• Musty/chemical/food or wax smells

  No

  Yes

• Was the container vacuumed, swept or blown and free of contaminants (Oil, dirt, metal, plastic, insects, glass, etc.)

  yes

  no

Accept/reject

• Accept

  yes

  no

• Reason

• Damaged upon arrival

  No

  Yes

• Shipping tech signature

  Sign

Product Customer Inspection Information

• Is order for Diana Vietnam, KC Vietnam or Sanotec Japan?

  No

  Yes

• Were risers used in this shipment?

  Yes

  No

  N/A

• Is order for Unicharm (all locations)

  No

  Yes

• Are there two labels, one for each roll

  Yes

  No

  N/A

• Are corrugated liners placed on the nose of the container for this shipment

  Yes

  No

  N/A

• Is order for KC Beijing, KC Nanjing, KC Nanjing (care), Qiaohong, Unicharm (all locations)

  No

  Yes

• Was liner used in this shipment?

  Yes

  No

  N/A

• Is order for Qiaohong?

  No

  Yes

• Were hook covers used in the shipment?

  Yes

  No

  N/A

• Is order for Derivados Mexico (20 MT), Diana Vietnam (24 MT), KC Korea (23 MT), Samsung Korea (21 MT), or Mega (25 MT)?

  No

  Yes

• Was loaded container weight less than the Max acceptable limit?

  Yes

  No

  N/A

• Is order for Fibro Source India, Gujarat India or KC India?

  No

  Yes

• Were bolt seals used to secure this shipment?

  Yes

  No

  N/A

• Is this shipment for KC -all locations

  No

  Yes

• Is product loaded within 6 months of manufacture date?

  Yes

  No

  N/A

• Is this shipment for OJI Kinocloth or Samsung?

  No

  Yes

• If Kinocloth was product loaded no more than 3 production months combined?

  Yes

  No

  N/A

• If samsung, did all product have the same reel number?

  Yes

  No

  N/A

• Was loading area free of contaminants (Oil, dirt, metal, plastic, insects, glass, etc.)?

  yes

  no

• Was this addressed with loader

• Was picture taken of container

  yes

  no

During Loading

• Did Loader use camera to prevent dragging packages on the floor?

  yes

  no

• Were any packages observed to be damaged (edges, gouges, dirt, insect contamination, bottoms or torn wrap)?

  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

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

  No

  Yes

• 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

• Was copy of BOL and inspection sticker placed inside container?

  Yes

  No

  N/A

• Please sign

  Sign

• Comments