Information

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • 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?

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.