Pre shipment Audit

• PRE-SHIPMENT AUDIT OF NUCLEAR PRODUCTS -COILED PRODUCTS -SHIPPED TO SUBCONTRACTOR -OTHER

• SANDVIK MATERIALS TECHNOLOGY CANADA

• Conducted on

  Date

PACKAGE INFO

• Work order

• Add media

  Media

• Mill order

• Add media

  Media

• Package/Box#

• Yes

  No

  N/A

• Container/box label identification contains the information specified on the mill order spec sheet

  Acceptable

  Non-conforming

  N/A

• Add media

  Media

• Label is legible, securely attached, and in the proper location if specified

  Acceptable

  Non-conforming

  N/A

• If weight limits are specified, verify compliance by checking the weights on label

  Acceptable

  Non-conforming

  N/A

• If length is specified on the order, verify compliance by checking lengths on label

  Acceptable

  Non-conforming

  N/A

• Check material for identification and traceability (when possible)

  Acceptable

  Non-conforming

  N/A

• Check type of packaging vs. order requirements

  Acceptable

  Non-conforming

  N/A

Observations/Comments