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Exchange PUDO Audit v1

by Edward Hu, from the Community

Downloads: 100+
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A comprehensive guide for conducting Package Unit Drop Off (PUDO) exchange audits, designed to streamline the tracking and documentation process. This template includes essential fields for recording auditor information, site details, package specifics, and delivery tracking. Users can document key information such as Site ID, delivery numbers, work order numbers, package locations, and specific part details including MPN and serial numbers. The system also supports photo documentation of PUDO units or specific parts requiring attention, ensuring thorough documentation and efficient communication with the SPLG team. This standardized approach helps maintain consistency in audit processes while enabling detailed tracking of package exchanges and maintenance requirements.

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With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

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This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.