Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Pallet 1
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Is the pallet neatly stacked?
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Is there a visible pallet flag?
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Are the bundles lined up for a neat vertical column?
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Is the strapping/wrapping correct to the pallet flag?
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Is the strapping in its correct location?
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Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
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Are there any tails with the wrap?
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Has the correct pallet type been used?
Meat pallets only
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Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 2
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Is the pallet neatly stacked?
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Is there a visible pallet flag?
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Are the bundles lined up for a neat vertical column?
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Is the strapping/wrapping correct to the pallet flag?
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Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
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Are there any tails with the wrap?
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Has the correct pallet type been used?
Meat pallets only
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Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 3
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Is the pallet neatly stacked?
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Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 4
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 5
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 6
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 7
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 8
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 9
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?
Please enter Factory Order Number
Pallet 10
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Is the pallet neatly stacked?
-
Is there a visible pallet flag?
-
Are the bundles lined up for a neat vertical column?
-
Is the strapping/wrapping correct to the pallet flag?
-
Is the strapping in its correct location?
-
Is the Dunnage neatly secured (ie. nothing hanging down the pallet)?
-
Are there any tails with the wrap?
-
Has the correct pallet type been used?
Meat pallets only
-
Is the pallet 100% wrapped with appropriate top protection?