Delta Cargo (JFK) Self Audit - duplicate

• Conducted on

  Date

• Prepared by

• Air WayBill #

• Acceptance Agent:

Air WayBill Audit

• Whattype of cargo is it?

  DASH

  AVI

  HR

  DG

  ICE or UN3373

• Is the form signed?

  Yes

  No

• Has form Date/ Time?

  Yes

  No

• CCSF/IAC

  Yes

  No

• DATA entry

  Yes

  No

• USSF

  Yes

  No

• Is cargo pieces noted on the form?

  Yes

  No

• ETD/ X-Ray

  Yes

  No

• Did you answer "No" to any of the above question?

  Yes

  No

• Then you are required to explain the reason for "No".