Dock Audit

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

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

1.0 Dock Audits

• 1.1 Auditor Identification Photo:

  Media

• 1.2 Label Photo:

  Media

• 1.3 Log Tag Photo:

  Media

• 1.4 Parts in open box photo:

  Media

• 1.5 Quantity in box:

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 1.9. Are the visible parts free of contamination?

  Yes

  No

  N/A

• 1.10 Does this product PASS the Quality Dock Audit?

  Yes

  No

  N/A