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
