Title Page
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Conducted on
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Audited By
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Location
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Loaded By
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Truck Arrival Time
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Delivery #
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Truck is ready for loading and all dock constraints are in place (include pic of glad hand lock)
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Trailer # (listed on outside of trailer) - send via email to SEWS CSR
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Driver log completed and driver signed in correctly
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Trailer inspected and no damages found prier to loading
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Loading diagram is available and auditor in a safe place for loading
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Shipping detail summary trailer # matches actual trailer # (include pic of both)
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All racks have been pre-counted in the staging area and match the shipping detail summary (circle and initial rack total on diagram - include picture)
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Scan and take pictures of each stack loaded (clear picture is evidence of serials)
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Each rack number is checked and initialed for confirmation on the shipping detail summary
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Load is 100% verified and shipping lanes clear (take pic of shipping lane empty)
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Rear picture taken of load confirming its safe and loaded correctly
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BOL's are signed and shipment confirmed completed
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Loaded and complete time
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Auditor Signature
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Forklift Operator Signature
