Anonymous

Shipping Audit Checklist

Process audit of the shipping process

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Title Page

Audit Title
Conducted on
Auditor:
Area (Bin, Bulk, Stager, etc.)
Associate ID:

Bin

Followed process
Bin orders 100 % checked
Packed orders correctly (dunnage)
Totes labeled correctly

Stager

Totes labeled correctly
Close order, place totes on cart
Matched the dealer # on the outside of the tote with the dealer # on the inside of the tote

Bulk

Inspect bumper covers
Use bags for mats
Followed process
Properly loaded parts on cart
Properly staged parts on grid

Hi/Lo

Placed pallet in correct location
Cut bands and shrink wrap
Properly staged part on grid

Trim/Referral/HazMat

Correctly labeled boxes
Correctly labeled parts
Packed orders correctly

Anonymous

Shipping Audit Checklist

Process audit of the shipping process

Use this Template

Print as PDF

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