Title Page

  • Delivery #

  • Conducted on

  • Audited By

  • Loaded By

  • Dock #

  • Scheduled Time

  • Truck Arrival Time

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

  • Driver log completed and driver signed in correctly

  • Glad Hand Installed

  • Trailer has chock in place

  • Dock lock engaged (if available)

  • Trailer inspected and no damages found prior to loading

  • Shipment summary detail is available and the auditor in a safe place for loading

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

  • Shipping detail summary total rack count

  • Total rack count staged for shipping

  • Shipping detail summary matched actual rack count

  • 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

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

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

  • BOL's are signed and shipment confirmed completed

  • Loaded and complete time

  • Auditor Signature

  • Forklift Operator Signature

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.