Shipping Quality Audit (Safety)

• Prepared by

• Conducted on

  Date

• Location

  Select

• Use the Sales order # as the Quality Audit #

• Internal Quality Audit #

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

  Yes

  No

• 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?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

  N/A

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

Final check

• Is this a APS order?

  Yes

  N/A

• Has cardboard been properly placed on parts for shipment?

  Yes

  No

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

  Yes

  No

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

  Yes

  No

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

  Yes

  No

• Has the Pack Slip Tag been signed / initialed

  Yes

  No

• Has the sales order Picklist been signed / initialed

  Yes

  No