Title Page
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Where is the audit taking place
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Enter your name "First Name, Last initial". John Smith -> John S
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Is this audit covering carrier damage?
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Supplier Name
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Please Type Supplier Name (If not found)
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Document No.
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Conducted on
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Picture of Bill of Lading and Packing Slip
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Picture of Vendor Catalog# (If Applicable)
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Please select your issue (must check one):
- Damaged Product
- Product Overhanging the Pallet
- Poor Pallet Condition
- Issue with ASN
- Missing Pallet ID or Pallet Count
- Issue with Pallet Label
- No Bill of Lading
- Packing list is not provided, or not usable
- Issue with Trailer
- Wrong Pallet Type
- Packing List Does Not Reference Shipment ID#/ASN#
- Mixed Pallet Not Labeled
- Pallet Height Exceeds Standard
- Shrink Film Issue
- Handling Units are not packed out correctly
- Handling Unit barcodes are unusable or missing
- Multiple Handling Units are evident on a single skid
- Multiple delivery notes are on a single skid, but cannot be processed together.
- Other
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Additional Information
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Picture(s) of Issue
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Is this Issue recurring/systemic? If so explain.
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Are the contents of any of the cartons or containers damaged? Check if Yes
