Title Page
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Conducted on
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Prepared by
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Team Member Involved
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Location
Audit Results
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Dock audit form is in place and used during the process?
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Auditor is in a safe place performing the process and out of the forklift lanes?
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Trailer is chocked, glad hand installed, and trailed locked (if dock lock available).
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Racks are being scanned while loading and not pre-scanned?
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Loading dock summary has serials checked off as each rack is scanned and loaded?
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The person auditing the shipment is aware of each process and has been trained?
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Standard operating procedure is available for review at the loading dock?
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The loading operator and auditor both verified the shipping lanes is empty and all racks accounted for?
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Audit was sent via email confirming completion of the shipment?
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Paperwork documented properly with BOL attached?
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Audit form has signatures confirming each step is checked and each rack accounted for?
