WHITE GLOVE AUDIT SLC

• Conducted on

  Date

• Prepared by

• Document No.

PICTURES REQUIRED

• PICTURES OF EVERY ROW AS LOADED

  Yes

  No

  N/A

• PICTURES OF INSPECTED PALLETS ON DOCK

  Yes

  No

  N/A

• PICTURES OF DOUBLE STACKS WITH LOAD LOCKS

  Yes

  No

  N/A

QUALITY

• TUBS STACKED UNDER CARTONS

  Yes

  No

  N/A

• PALLETS WRAPPED TIGHTLY TOP TO BOTTOM

  Yes

  No

  N/A

• NO DAMAGED PRODUCT VISIBLE

  Yes

  No

  N/A

• ALL TAGS ACCURATE, MATCH PRODUCT DESCRIPTION

  Yes

  No

  N/A

• LAYER SHEET USED BETWEEN DOUBLE STACKED PALLETS

  Yes

  No

  N/A

• WOOD PALLETS IN GOOD CONDITION

  Yes

  No

  N/A

TRAILER

• AIRBAGS DISTRIBUTED FULL LOAD

  Yes

  No

  N/A

• AIRBAGS/LOAD LOCKS USEED ON TAIL OF TRAILER

  Yes

  No

  N/A

• LOADED WITH PROPER WEIGHT DISTRIBUTION

  Yes

  No

  N/A

• LOAD LOCKS ON ALL ELEVATED PALLETS OR ALTERNATIVE AND DOCUMENTED REASON

  Yes

  No

  N/A

OTHER

• PLACARDS APPLIED

  Yes

  No

  N/A

• STOPS CONSOLIDATED

  Yes

  No

  N/A

• ICE CREAM PALLETS LOADED SIDEWAYS AND NO DOUBLE STACKS OR PICTURES AND DOCUMENTED REASON

  Yes

  No

  N/A

SUPERVISOR WHITE GLOVE

• SUPERVISOR WHITE GLOVE AND CONFIRMATION OF APPLICABLE AUDIT ITEMS

  Yes

  No

  N/A

• Yes

  No

  N/A