DCI Finished Product Audit Report - 802.002.002

• Document No.

• Conducted on

  Date

• Prepared by

AUDIT INFO

• Auditor

  Sign

• Part Number

• Cust. Part Number

• PDM Revision

• Line / Dept Audited

• Shift Audited

AUDIT DATA

• Are the package labels complete and legible?

  Yes

  No

  N/A

• Is the stretch wrap adequate and covering all 4 corners of the skid?

  Yes

  No

  N/A

• Is any product hanging over the skid?

  No

  Yes

• Are parts packaged to the correct packaging standard?<br>Example: pallet, foam, box corr., layer pad divider etc.

  Yes

  No

  N/A

• Does the quantity on the skid match the quantity on the label?

  Yes

  No

  N/A

• Is there any visual damage? (ex: dents, scratches, burrs)

  No

  Yes

• Is follow-up required?

  No

  Yes
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• Follow-up up notes

• Comments