Salmat Packing Audit - Multiple Pack Sheets

• Document No.

• Conducted on

  Date

• Warehouse Location

  Select Acacia Ridge, QLD Dandenong South, VIC Launceston, TAS Osbourne Park, WA Prestons, NSW Torrensville, SA

  • Acacia Ridge, QLD
  • Dandenong South, VIC
  • Launceston, TAS
  • Osbourne Park, WA
  • Prestons, NSW
  • Torrensville, SA

• Auditee

• Auditor

Audit

• Pack Sheet Audit

Pack Sheet

• Job Id

• Job Name

• Picture of Pack Sheet & Stock

  Media

• Does the Job Name adequately match the Stock?

• Please explain why job name does not match

• Is the Bundle Size showing on the Pack Sheet?

• Is the Location available on the Pack Sheet?

• Is the Job Overprinted?

• Do the Overprint Titles adequately match the Stock?

• Total Bundle Count

• Total Carrier Runs job is packed on

• Has the correct Stock / Versions / Overprints been packed?<br><br>If No, Please list details of incorrect stock (stock name, job id it is for & location) Please provide a picture of the correct stock against the incorrect stock.<br>Please mark all remaining audits questions as N/A

  Yes

  No

  N/A

• After checking Packed Stock, are all Carrier Runs packed correctly?<br><br>If No, Please list Packing Error/s and provide Photo/s.

  Yes

  No

  N/A

• Is stock packed neatly and adhering to WHS procedures?<br><br>If No, please list reasons why not and provide Photo/s

  Yes

  No

  N/A

• Has the Packer entered their Name on the Packing Sheet

  Yes

  No

  N/A

• Are all Carrier Runs marked as Packed?

  Yes

  No

  N/A

• Has any location changes to overs been updated?

  Yes

  No

  N/A

• Please provide 3 Photos of Packed jobs on different Carrier Runs (if job has under 3 carrier runs, please provide one photo of each)

  Media