Title Page

  • Site conducted

  • Location:

  • Audited by:

  • Date:

Audit Summary

  • Total number of Combies inspected

  • Total number of Combies with Presentation Issues

  • % of Combies requiring attention

  • Number of minor presentation issues (no risk of product damage)

  • Number of major presentation issues (risk of product damage)

  • Number of issues regarding products not in crates

  • Over all condition of grids

Grid Inspection:

  • 1. Presentation issues

  • Drop point number:

  • Photo

  • 2. Presentation issues

  • Drop point number:

  • Photo

  • 3. Presentation issues

  • Drop point number

  • Photo

  • 4. Presentation issues

  • Drop point number

  • Photo

  • 5. Presentation issues

  • Drop point number

  • Photo

  • 6. Presentation issues

  • Drop point number

  • Photo

  • 7. Presentation issues

  • Drop point number

  • Photo

  • 8. Presentation issues

  • Drop Point number

  • Photo

  • 9. Presentation issues

  • Drop point number

  • Photo

  • 10. Presentation issues

  • Drop point number

  • Photo

Summary

  • Summary of audit:

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