Title Page

  • M Number

  • Distribution Start Date

  • Checked by

  • Postzones

  • Distributor Name

Audit Results

  • Postzone/Section

  • Date and time of audit

  • Select location on map
  • Date and time of distribution

  • Was section mapped

  • Did distributor accept contract via app

  • Did distributor validate via app

  • List 3 streets in section audited

  • Was correct stock delivered

  • List missing jobs

  • List any extra jobs

  • Audit result

  • Photograph of Letterbox

  • Photograph of stock

Actions

  • Action taken

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