Finishing Plant

Pre despatch Checks

FTWH

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Use this Template

Title Page

Document No.
Audit Title
Conducted on
Prepared by

Stock Checks

Customer
- Spectus
- TE
- Harmans
- External / Driver collection
- TE / SP Mixed
- Macc Foil Delivery
Photograph pallet - Capture all foil rolls.
Delivery Category
Does the product match the paperwork?
Photograph stillage - try to capture all items
Contact Supervisor
Bulk or Mixed Cat A
Photograph transfer sheet and stillage labels
Signature
Check delivery against paperwork - OK?
Photograph Transfer sheet and stillage - capture all items
Signature
See Supervisor - Do not send out.
Check paperwork against the load - OK
See Supervisor - Do not send out.
Photograph stillage -. Try to capture all parts
Signature
Customer name
Photograph Picking list
Photograph stillage - try to show all items
Signature

Finishing Plant

Pre despatch Checks

FTWH

Use this Template

Print as PDF

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