Information
-
Document No.
-
Audit Title
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Load #?
-
Pecan Variety?
-
Location?
-
Add the Container
Container
-
Required count?
-
USDA count
-
Required yield?
-
USDA yield?
-
Weight Master Ticket?
-
Certificate of Origin
-
Container #
-
Seal Number
-
Loading pics
-
Phytosanitary?
-
Phyto FPC number?
-
USDA Quality Certificate
-
Inspection certificate number
-
Yield
-
Count
-
USDA #1 Grade?
-
Bag Count?
-
Moisture?
-
Container number?
-
Fumigation Certificate?
-
Corresponding booking #
-
Cut Off Date
-
ETA?
-
Corresponding supplier contract #
-
Corresponding buyer contract #
-
Document pics
-
Desiccants?
-
Actual Bag Count
-
Weight