How to use or fill out warehouse inspection report with our platform
- Click ‘Get Form’ to open the warehouse inspection report in the editor.
- Begin by entering the 'Date of Inspection' in the specified format (YYYYMMDD) at the top of the form.
- Fill in the 'Contractor/Carrier' section, including the name and address of the warehouse, ensuring to include ZIP code for accuracy.
- Indicate the status of the contract by selecting either 'Inactive', 'Active', or 'Ineligible'.
- Review sections 8 through 12 carefully, marking any discrepancies observed during inspection. Use a rating system from 1 to 3 for severity as needed.
- Complete any additional remarks in Item 18, providing context for any issues noted during your inspection.
- Finally, ensure that all signatures are collected at the bottom of the form from both the contractor/carrier representative and the Department of Defense inspector.
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