• Document No.

  • Conducted on

  • Prepared by


  • Auditor

  • Part Number

  • Cust. Part Number

  • PDM Revision

  • Line / Dept Audited

  • Shift Audited


  • Are the package labels complete and legible?

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

  • Is any product hanging over the skid?

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

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

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

  • Is follow-up required?

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  • Follow-up up notes

  • Comments

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