Inbound Form - Audit Report - Warehouse / Admin

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location

  Select

• LUID:

• LUID Photo

  Media

• Date:

  Date

• Gate:

  Select

• Unloader #1

• Unloader #2

Start of Trailer

• Pitbull engaged

• Chock placed

• Airlock on

• Jack stand placed

• First wall photo

• Photo

  Media

Inbound Form

• Deviation Code:
  101: Under Delivery | 102: Over Delivery | 103: Supplier Damage

Case

• Article

• Article Qty.

• Deviation Code

  Select

• Photo

  Media

• Photo

  Media

• NC Code

  Select

• Photo

  Media

• Comment #1

End of Trailer

• Trailer is finished? <br>(Answer No for Trailer not finished by end of shift)

  Yes

  No

• Is Trailer Empty?

  Yes

  No

• Empty Trailer Photo

  Media

• Separate Damages & restack

• Second Control Damage(s)

• Damages Moved to Recovery

Unload Handover (Next Shift)

• Gatekeeper

• Unloader #1

• Unloader #2

Case after Handover

• Article

• Article Qty.

• Deviation Code

  Select

• Photo

  Media

• Photo

  Media

• NC Code

  Select

• Photo

  Media

• Comment #1

Finish Photo Number

• Is Empty Trailer Photo added already?

  Yes

  No

• Empty Trailer Photo

  Media

• Jack Stand Removed

• Chock Removed

• Dock Area Cleaned

• Garbage / Stretch / Strap bins Emptied

• Trailer Swept

• Airlock Removed

• Pitbull Disengaged

• Load Bar & Load Straps Stored Properly

• Separate Damages & restack

• Second Control Damage(s)

• Damages Moved to Recovery