Information
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Supplier Information
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Enter SNAR #
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Supplier Info
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Supplier Address for claim
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Supplier ID #
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Supplier Claim #
General Shipment Information
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Fort Dearborn Company - Sparks
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Contact Name
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Phone Number
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Email
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Carrier Name
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Vehicle Number
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Add media
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Shipment Number
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Delivery Number
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PO Number
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Draw location in trailer of damaged material
Damaged Product Information
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Enter roll / skid data
Roll / skid information
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Material type
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Serial / Skid ID
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Weight
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Type of damage
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Picture of ID and damage here
Verification and sign-off
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Consigned signature
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Driver signature
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Picture of signed BOL
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Picture of manifest/packing list