Salmat Stock Receipt Audit.

• Audit number.

• Conducted on.

  Date

• Job Id of stock checked.

• Name of stock in phantom.

• 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

• Person audited.

• Audited by.

Phantom and information checks:

• Does the phantom job name match the stock.

  Yes

  No

  N/A

• Was the stock in the location stated on phantom.

  Yes

  No

  N/A

• Was all the information available correctly entered into Phantom. Eg: bundle size, weight and locations.

  Yes

  No

  N/A

• Was the quantity recorded correct, split bundles/boxes identified & calculations correct.

  Yes

  No

  N/A

• We're adequate photos attached.<br>(Chep dockets, delivery dockets and sample photos of stock).

  Yes

  No

  N/A

Palletised stock and location check.

• Was the stock in the correct location.

  Yes

  No

  N/A

• Was the pallet tag correct and included all information available.

  Yes

  No

  N/A

• Was the stock placed in the suitable racking location (taking into account size of stock eg: skid or small quantities on lower rack levels, larger pallets wrapped and on pallets that fit in the rack that are not damaged).

  Yes

  No

  N/A