• Truck Arrival Time

  • Delivery #

  • Truck is ready for loading and all dock constraints are in place (include pic of glad hand lock)

  • Trailer # (listed on outside of trailer) - send via email to SEWS CSR

  • Driver log completed and driver signed in correctly

  • Trailer inspected and no damages found prier to loading

  • Loading diagram is available and auditor in a safe place for loading

  • Shipping detail summary trailer # matches actual trailer # (include pic of both)

  • 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)

  • Scan and take pictures of each stack loaded (clear picture is evidence of serials)

  • Each rack number is checked and initialed for confirmation on the shipping detail summary

  • Load is 100% verified and shipping lanes clear (take pic of shipping lane empty)

  • Rear picture taken of load confirming its safe and loaded correctly

  • BOL's are signed and shipment confirmed completed

  • Loaded and complete time

  • Auditor Signature

  • Forklift Operator Signature

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