Title Page
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Document No.
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Export Packaging Audit
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Sandvik Materials Tech
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Conducted on
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Prepared by
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Location
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Yard Check<br>Are all lifts identified with the Leak 4 digit PO# ?<br>
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Box Shop<br>Are the lifts of lumber in the box shop still identified with the 4 digit PO# ?
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Box Shop<br>Are all boxes built stamped on two opposing sides with the wood packaging certification stamp # CA-00124?<br>Is stamp legible?
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Packing Area<br>Is there any lifts of lumber used in packing, are they identified with the 4 digit PO# for identification purposes?
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Packing Area<br>Are all boxes identified with the packaging certification stamp # CA-00124 on two opposing sides?<br>Are stamps legible?
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Coil Packing<br>Check several packed coils and ensure the each piece of dunnage is stamped with CA-00124 and the stamps are clear and not under the banding.
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Invoices <br>Check with Planning Dept to ensure commercial invoices are being stamped with " The wood packaging in this consignment meets the phytosanitary requirements of ISPM # 15".
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PO # Trace<br>Choose two lifts of lumber,(one from yard,and one from box shop) and record the 4 digit PO#. Trace back through QA to the purchase of the lumber.<br>Did the PO for the lumber meet the requirements of QI122
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Corrective action required?
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Audit reviewed by:
QA Lead Auditor:
CAR#
Date:
