TCE Pack

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

OUTSIDE

• What types of Battens or Pallets are used?

  Standard

  2 x 6"

  Pallet Types

  4 x 4"

  Other

• Top & Bottom Dimensions

  Yes

  No

  N/A

• Side Batten Dimensions

  Yes

  No

  N/A

• Banding Dimensions

  Yes

  No

  N/A

• Photo of the Master Bundle

  Media

• Are Safety Bands Required?

  Yes

  No

  N/A

• What type of Exterior Protection is Required

  Select None (Bare Batten Bundles) Cardboard Ends Cardboard Overwrap Plastic Overwrap Gaylords Other

  • None (Bare Batten Bundles)
  • Cardboard Ends
  • Cardboard Overwrap
  • Plastic Overwrap
  • Gaylords
  • Other

• If Other, add description

INTERIOR PROTECTION

• Layer Type

  Bare (None)

  Separated Layers

  Innerweave

  Wrap

• Configuration (Nesting)

  Media

• Layer Material

  Bare (None)

  Paper

  Poly

  Foam, Cardboard Strips

  Cardboard Sheets

SUB-BUNDLES

• Are Sub-Bundles Required?

  Yes

  No

  N/A

• Number of Pieces per Sub-Bundle

• How are the ends to be Wrapped?

  Plastic

  Tape

  Other

• Photo or Drawing of Sub-Bundle

  Media

• If Other, add Description

BUNDLE CONFIGURATION

• Number of Pieces per ROW

• Number of ROWS per Bundle

• Is there a Maximum Bundle Limitation?

  Yes

  No

  N/A

• What is the Limiting Factor?

  Weight

  Pieces

  Width

  Height

  Other

• If Other, add Description

QUALITY

• Critical Issues

  Media

• Define the Issues

• Critical Issues 2

  Media

• Define the Issues 2