Preparing for my companies first audit and am concerned about an aspect of our process.
At the end of the day, we usually have about 20 skids or so of product to be shipped UPS. We locked the doors at 5 and at some point (Usually within 15 minutes or so of closing) a UPS driver shows up with a trailer and loads the pallets himself onto the truck. He has our garage password and can access the shipping/receiving area and no where else. The driver goes directly from our warehouse to the UPS warehouse where pallets are dissembled and packages are prepped to ship.
Does this process need to be changed? Obviously you have no idea what can happen to your product when dealing with LTL loads, so would this be considered a similar situation?