Order Information

  • Date and Time

  • Container #

  • BOL

  • Order Number

Safety

  • Tires Chocked

  • Dock plates in place

  • How many jack stands used

  • Jack stand locations

  • Dock locks on

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)?

Walls/Sidewalls

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

Roof

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

Odors and smells

  • Musty/chemical/food or wax smells

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

Accept/reject

  • Accept

  • Reason

  • Damaged upon arrival

  • Shipping tech signature

Product Customer Inspection Information

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

  • was the product loaded on top of risers?

  • Is order for Unicharm (all locations)

  • Are there two labels, one for each roll in the package?

  • Are there (3) x 4 inch risers placed under the 1st and 5th stacks to help reduce edge damage?

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

  • Was liner used in this shipment?

  • Is order for Qiaohong?

  • Were hook covers used in the shipment?

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

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

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

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

  • Is this order for Mega Greece SKU 1236?

  • Were 33 packages loaded to the container?

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

  • Were bolt seals used to secure this shipment?

  • Is this shipment for KC -all locations

  • Is product loaded within 6 months of manufacture date?

  • Is this shipment for KMEW?

  • KMEW requires 2 roll packs to be loaded on top of single roll packs. Where 2 roll packs loaded on top of single roll packs?

  • Is this shipment for OJI Kinocloth or Samsung?

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

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

  • Is this order for Roxcel?

  • Roxcel requires extra pictures of the product before, during and after loading. Pictures include product staged on the floor, pictures of loader loading the product onto the container, picture of container half way through loading and full container. Where extra pictures taken and saved to this report?

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

  • Was this addressed with loader

  • Was picture taken of container

During Loading

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

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

  • Were packages downgraded in PTS and moved to repulp

  • How many packages downgraded

  • Record track numbers of affected packages

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

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

  • How many reprinted labels required

  • Record track numbers

Upon Completion of Loading

  • Loaded by

  • Please sign

  • Comments

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