Title Page

  • Prepared by

  • Conducted on

  • Location

  • Use the Sales order # as the Quality Audit #

  • Internal Quality Audit #

Lets verify

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

  • 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?

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

  • Has the correct hardware kit's been included to pallet and written on Pack list Tag?

  • By checking this box you are confirming there are no hardware kits on this order

lets wrap it up!

Final check

  • Is this a APS order?

  • Has cardboard been properly placed on parts for shipment?

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

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

  • Parts are uniform and free from visible Damage? Ex. Scratches, Bends, Twist.

  • Has the Pack Slip Tag been signed / initialed

  • Has the sales order Picklist been signed / initialed

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