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

• Document No.

• Container ID

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

• was the product loaded on top of risers?

  Yes

  No

  N/A

• Is order for Unicharm (all locations)

  No

  Yes

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

  Yes

  No

  N/A

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

  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), Suan Korea (23 MT)?

  No

  Yes

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Is this order for Mega Greece SKU 1236?

  Yes

  No

  N/A

• Were 33 packages loaded to the container?

  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 KMEW?

  No

  Yes

• 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?

  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

• Is this order for Roxcel?

  No

  Yes

• 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?

  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

• Loaded by

• Please sign

  Sign

• Comments