LTL

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Accuracy

• If possible, are all items facing out with labels clearly visible?

  Yes

  Most

  No

• If not possible, was the order picked and checked for accuracy simultaneously by more than one person?

  Yes

  No

  N/A

• Has the order been checked for accuracy?

  Yes

  No

  N/A

• Who checked the order?

  Select Vang Xiong Mark Gagliano Andre Graham Greg Workman Ryan Prinsen Not Checked

  • Vang Xiong
  • Mark Gagliano
  • Andre Graham
  • Greg Workman
  • Ryan Prinsen
  • Not Checked

• Is the order accurate?

  Yes

  No

  N/A

Presentation

• Is it constructed properly? (Heavy items on bottom)

  Yes

  No

  N/A

• Is the order organized?

  Yes

  No

  N/A

• Is the order properly secured?

  Yes

  Could Use Some Work

  No

Paperwork & Staging

• Paperwork accurate and filled out correctly?

  Yes

  No

  N/A

• Pallet is clearly labeled as to the way it is shipping?

  Yes

  No

  N/A

• Parked in the appropriate spot?

  Yes

  No

  N/A