Ford Label Shipment Dock Audit

• Site conducted

  Select

• Ford Label Dock Audit

  Line Side Audit

  Shipping Audit

• Conducted on

  Date

• Shift

• Time of Audit

  Date

• Prepared by

• Customer Part Number

• Internal CET Part number

Container Labels

• Are container labels present on each container? (Must be 2 per box) Take a picture of the container label being audited.

  Yes

  No

  N/A

• Are correct container labels used as per Packing Instruction and Ford Label Standard?

  Yes

  No

  N/A

• Do container labels contain a bar code code in the top right corner?

  Yes

  No

  N/A

• Is the bar code free from any visual damage or defects?

  Yes

  No

  N/A

• Do container labels contain correct Part Number (Customer and Internal) as per actual parts packed?

  Yes

  No

  N/A

• Do container labels contain correct AR number per intended ship location? (Pick List)

  Yes

  No

  N/A

• Is the skid free from mixed AR numbers? (only 1 AR number per skid)

  Yes

  No

  N/A

• Do container labels contain correct Plant/Dock Code per intended ship location

  Yes

  No

  N/A

• Do container labels contain correct pack quantity per box?

  Yes

  No

  N/A

• Does the pack quantity on the container label match the actual quantity packed in the box?

  Yes

  No

  N/A

• Is correct skid/pallet being used per Packaging Instruction

  Yes

  No

  N/A