Salmat Packing Audit

• Audit number.

• Conducted on.

  Date

• Job Id of stock checked.

• Name of stock on packing sheet.

• State.

  Select Vic Tas Sa Qld Nsw Wa

  • Vic
  • Tas
  • Sa
  • Qld
  • Nsw
  • Wa

• Warehouse location.

  Select Dandenong South Prestons Torrensville Acacia Ridge Launceston Osbourne Park

  • Dandenong South
  • Prestons
  • Torrensville
  • Acacia Ridge
  • Launceston
  • Osbourne Park

• Auditor.

• Auditee.

Packing documentation check.

• Does the stock match the name provided on the pack sheet? Provide photo of packing sheet.

  Yes

  No

  N/A

• Was stock in location stated on pack sheet?

  Yes

  No

  N/A

• Bundle size available?

  Yes

  No

  N/A

Packed stock check.

• Was the stock packed on the correct runs? Provide photos of stock on multiple runs.

  Yes

  No

  N/A

• On the runs checked did the amount match the packing sheet?

  Yes

  No

  N/A

• We're all the runs marked as packed?

  Yes

  No

  N/A