• Dock Audits shall be performed by Quality Assurance Supervisor or designated trained personnel.

1.0 Dock Audits

  • 1.1 Auditor Identification Photo:

  • 1.2 Label Photo:

  • 1.3 Log Tag Photo:

  • 1.4 Parts in open box photo:

  • 1.5 Quantity in box:

  • 1.6. Is the final inspection paperwork in the box? (Only for parts going to the customer)

  • 1.7. Does the part in the box match the part number on the label?

  • 1.8. Does the part number on the label match the Log Tag?

  • 1.9. Are the visible parts free of contamination?

  • 1.10 Does this product PASS the Quality Dock Audit?

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