Exchange PUDO Audit v1

• Auditor Name

• Date of Audit

  Date

• Site ID Name

• Site ID of PUDO (a 9 digit number, can be read from Barcode)

• Site State

• Add a package

Package

Details

• Delivery Number

• Work Order Number

• Package Date

  Date

• Location in PUDO

  IN

  OUT

• If OUT please supply the Part Number MPN:

• If OUT please supply the Serial Number S/N:

• General Comment

• If applicable, please insert a photo of the whole PUDO or a specific part that requires attention

  Media

• If applicable, please add photo descriptions or general comments

• Please email the complete audit to SPLG mailbox: splgrsc@au1.ibm.com