• Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Supplier Information

  • Enter SNAR #

  • Supplier Info

  • Supplier Address for claim

  • Supplier ID #

  • Supplier Claim #

General Shipment Information

  • Fort Dearborn Company - Sparks

  • Contact Name

  • Phone Number

  • Email

  • Carrier Name

  • Vehicle Number

  • Add media

  • Shipment Number

  • Delivery Number

  • PO Number

  • Draw location in trailer of damaged material

Damaged Product Information

  • Enter roll / skid data

  • Roll / skid information
  • Material type

  • Serial / Skid ID

  • Weight

  • Type of damage

  • Picture of ID and damage here

Verification and sign-off

  • Consigned signature

  • Driver signature

  • Picture of signed BOL

  • Picture of manifest/packing list

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.