Information
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Audit Title
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Client / Site
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Delivery and Unloading Date and Time
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Prepared by
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Location
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This report form is for machines delivered to a customer's site with a delayed installation schedule. Include photos of machine unloading and most importantly photos of machine and components as stored at the customer's site. Make sure all components, crates, and accessories are accounted for and stored properly to prevent damage or any items being misplaced.
Machine and Component Delivery Information.
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Order/Project Number (Serial Number)
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List Equipment and Components Delivered
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Truck Arrival Time
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Time Unload Begins Including Un Tarp
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Time Unload Is Finished Including Re Tarp
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Truck Departure Time
Unloading Information
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Damage Noted From Shipping? If Yes Note Details Below
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Note Problems or Machine/Component Damage From Shipping Discovered During Unloading
Unloading Issue
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Problem or Issue
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Description of Problem or Issue
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Photos
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Damage To Any Components During Unloading? If Yes Give Details Below.
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Note Problems or Machine/Component Damage Caused During Unloading
Unloading Issue
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Problem or Issue
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Description of Problem or Issue
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Photos
Photos of All Equipment and Components Unloading
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Unloading Photos
Machine Storage Information
Machine Storage
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Photographs of All Equipment and Components As Stored
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Are There any issues or problems with storage area or method of storage? If YES note details below.
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Note Any Issues With Storage Method Or Location
Machine Storage Problem
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Storage Problem
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Description or Recommendation
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Photo of Problem Area
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How will this be resolved?
Signatures
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Customer Signature
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Laempe Reich Representative Signature
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Additional Comments or Notes