Title Page
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Location:
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Audited by:
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Date:
Audit Summary
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Total number of Combies inspected
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Total number of Combies with Presentation Issues
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% of Combies requiring attention
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Number of minor presentation issues (no risk of product damage)
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Number of major presentation issues (risk of product damage)
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Number of issues regarding products not in crates
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Over all condition of grids
Grid Inspection:
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1. Presentation issues
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Drop point number:
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Photo
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2. Presentation issues
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Drop point number:
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Photo
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3. Presentation issues
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Drop point number
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Photo
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4. Presentation issues
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Drop point number
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Photo
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5. Presentation issues
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Drop point number
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Photo
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6. Presentation issues
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Drop point number
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Photo
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7. Presentation issues
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Drop point number
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Photo
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8. Presentation issues
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Drop Point number
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Photo
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9. Presentation issues
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Drop point number
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Photo
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10. Presentation issues
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Drop point number
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Photo
Additional 200 combis inspected in less detail:
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Number of combies affected:
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Combis & drop points requiring attention:
Summary
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Summary of audit:
