Information

  • Audit Title and Scope

  • Audit Report Number

  • Start Date

  • End Date

  • Location

  • Auditor

  • Auditee

  • Client Stock Name and Version Audited

  • Job ID Numbers

  • Previous Audit Date

  • Previous Audit Reference

1. Provide the Carrier Load by Job Report for respective MERCO and Job IDs for the Product being assessed

  • Evidence/Observations

  • Summary of Issues and Recommendations (if any)

2. Identify the location of the stock items listed on the Carrier Load by Job Report by MERCO

  • Evidence/Observations

  • Summary of Issues and Recommendations (if any)

3. Provide objective evidence that the correct volume of stock items has been packed for the Job IDs audited

  • Evidence/Observations

  • Summary of Issues and Recommendations (if any)

4. Provide objective evidence that the stock is packed for stock protection, labelled, and marked with a dispatch tag and run number

  • Evidence/Observations

  • Summary of Issues and Recommendations (if any)

Signature of Auditor

  • Add signature

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.