Product Audit - Salmat

• Audit Title and Scope

• Audit Report Number

• Start Date

  Date

• End Date

  Date

• Location

  Select Prestons, NSW South Dandenong, Vic Acacia Ridge, Qld Torrensville, SA Osborne Park, WA Launcestom, Tas Hobart, Tas NT ACT

  • Prestons, NSW
  • South Dandenong, Vic
  • Acacia Ridge, Qld
  • Torrensville, SA
  • Osborne Park, WA
  • Launcestom, Tas
  • Hobart, Tas
  • NT
  • ACT

• Auditor

• Auditee

• Client Stock Name and Version Audited

• Job ID Numbers

• Previous Audit Date

  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)

  Complies

  OFI

  Non-Compliant

  Unable to Audit

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)

  Complies

  OFI

  Non-Compliant

  Unable to Audit

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)

  Complies

  OFI

  Non-Compliant

  Unable to Audit

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)

  Complies

  OFI

  Non-Compliant

  Unable to Audit

Signature of Auditor

• Add signature

  Sign