Quality Assurance - Shipping (Safety products)

• Prepared by

• Conducted on

  Date

• Location

  Select

• ***Locate the Bill of Lading and record the sales order Number***

• Sales Order

• Pack Number #

Packing list

• locate sales order pick list

• locate Packing List Tag attached to completed pallet/bundle?

• How many Pallets?

• Does the sales order Match across all bundles

  Yes

  No

• Take a picture of each Packing List Tag

• Do all of the part numbers match from the sales order Picklist to each Pack List Tag?

  Yes

  No

• Do all of the part quantity's match from the sales order Pick list to each Pack List Tag?

  Yes

  No

• Does this order include hardware kit's?

  Yes

  No

• Does the quantity match the sales order?

  Yes

  No

Final check

• Do the parts on the pallet match what's written on the Pack list Tag ?

  Yes

  No

• Are the parts on the pallet safely and securely banded?

  Yes

  No

• Is this a APS order?

  Yes

  No

• Has cardboard been properly placed on pallet for shipment

  Yes

  No

• Is this a PRO carrier

  Yes

  No

• Has the Appropriate Labels been attached to bundle/bundles?

  Yes

  No

• Has the Pack Slip Tag been signed / initialed

  Yes

  No

• Has the sales order Picklist been signed / initialed

  Yes

  No